[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 11805 | 620.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-09-16 | 77 | 1 | 13 | Actual |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-07-18 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 1014 | 496.54 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 6765 | 550.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 15999 | 1004.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-10-16 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 5701 | 280.00 | 2022-10-17 | 77 | 6 | 3 | Budget |
| 27599 | 452.90 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2022-08-17 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 2197 | 380.00 | 2022-06-17 | 77 | 6 | 8 | Budget |
Generated 2025-06-16 20:44:17.628 UTC