[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4190 | 650.00 | 2022-08-14 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-10-13 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-03-14 | 77 | 1 | 4 | Budget |
| 8869 | 380.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-04-14 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 7149 | 686.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2023-12-15 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-06-14 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-03-14 | 77 | 2 | 6 | Budget |
| 543 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 38448 | 1011.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-13 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-13 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 9144 | 94.00 | 2023-01-12 | 77 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-06-14 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2024-10-13 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-04-14 | 77 | 1 | 6 | Budget |
| 27544 | 698.64 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 31150 | 546.51 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-13 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 5560 | 492.00 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-14 | 77 | 1 | 4 | Actual |
Generated 2025-06-13 10:03:05.570 UTC