[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 984 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 494 | 426.00 | 2022-04-24 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 9516 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-08-25 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
Generated 2025-05-24 04:22:58.795 UTC