[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2785 | 200.00 | 2022-07-17 | 77 | 2 | 6 | Budget |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-08-16 | 77 | 1 | 11 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 31270 | 301.26 | 2024-09-15 | 77 | 1 | 13 | Actual |
| 2414 | 140.00 | 2022-07-17 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-09-16 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 25458 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 14729 | 728.00 | 2023-06-16 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 9613 | 380.00 | 2023-01-14 | 77 | 4 | 6 | Budget |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-17 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-10-16 | 77 | 7 | 3 | Budget |
Generated 2025-06-15 09:26:01.679 UTC