[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 6357 | 322.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 6028 | 680.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 15112 | 1395.05 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 35091 | 405.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
Generated 2025-06-20 22:20:13.024 UTC