[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2024-09-12 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-05-13 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-12 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 6765 | 550.00 | 2022-11-13 | 77 | 1 | 3 | Budget |
| 7805 | 280.00 | 2022-11-13 | 77 | 6 | 8 | Budget |
| 22847 | 668.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-07-14 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 6825 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 29467 | 144.00 | 2024-08-12 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-14 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-13 | 77 | 5 | 6 | Budget |
| 13308 | 750.00 | 2023-04-13 | 77 | 1 | 8 | Budget |
| 1291 | 100.00 | 2022-06-13 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2024-10-12 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-12 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-02-11 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-10-13 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-02-11 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-06-12 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 35409 | 935.95 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-09-13 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2024-11-12 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-12-14 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-10-13 | 77 | 2 | 12 | Actual |
| 16776 | 689.00 | 2023-08-13 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-07-14 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 6154 | 220.00 | 2022-10-13 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-03-13 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-05-13 | 77 | 6 | 7 | Budget |
| 6204 | 562.00 | 2022-10-13 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-02-11 | 77 | 1 | 7 | Budget |
| 15112 | 1395.05 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-01-11 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-09-12 | 77 | 6 | 11 | Actual |
| 23724 | 842.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
Generated 2025-06-12 08:40:09.068 UTC