[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 7618 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 744 | 380.00 | 2022-05-19 | 77 | 6 | 6 | Budget |
| 33253 | 328.42 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 15651 | 579.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 30566 | 446.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-05-19 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 12980 | 385.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-19 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-10-19 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2022-10-19 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
Generated 2025-06-19 01:03:21.605 UTC