[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 21156 | 792.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-08-24 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 10632 | 193.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 7149 | 686.00 | 2022-10-24 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 04:58:51.870 UTC