[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-06-17 | 77 | 6 | 8 | Budget |
| 33670 | 935.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 17031 | 1004.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 35583 | 377.36 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-09-17 | 77 | 1 | 3 | Budget |
| 33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 16834 | 432.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-17 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-10-17 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2022-08-17 | 77 | 4 | 6 | Budget |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 34079 | 362.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-16 04:31:15.855 UTC