[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 25608 | 43.31 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 11:38:16.618 UTC