[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 4841 | 720.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 36438 | 1621.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 00:37:34.824 UTC