[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 34136 | 1652.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 16355 | 201.83 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-10-17 | 77 | 1 | 13 | Actual |
| 38568 | 212.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2022-07-19 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-10-18 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 14962 | 293.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 32630 | 1641.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-05-18 | 77 | 3 | 6 | Budget |
| 2785 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 2880 | 382.00 | 2022-07-19 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 15857 | 375.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-05-18 | 77 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-10-18 | 77 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2022-07-19 | 77 | 1 | 8 | Budget |
| 19100 | 918.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
Generated 2025-06-18 01:06:04.685 UTC