[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5778 | 200.00 | 2022-10-13 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2022-11-13 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-13 | 77 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-05-13 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-05-13 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2023-01-11 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-08-13 | 77 | 1 | 5 | Budget |
| 16034 | 900.00 | 2023-07-14 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-03-13 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-11 | 77 | 1 | 3 | Actual |
| 9613 | 380.00 | 2023-01-11 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-06-12 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-13 | 77 | 4 | 6 | Budget |
| 22419 | 197.57 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2022-07-14 | 77 | 6 | 6 | Budget |
| 4190 | 650.00 | 2022-08-13 | 77 | 1 | 7 | Budget |
| 17680 | 821.00 | 2023-09-13 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-09-13 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-14 | 77 | 6 | 3 | Budget |
| 9796 | 927.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-14 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-07-14 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-12-14 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2023-08-13 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2022-11-13 | 77 | 5 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2023-01-11 | 77 | 1 | 7 | Budget |
| 16294 | 177.36 | 2023-07-14 | 77 | 4 | 11 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-13 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-13 | 77 | 5 | 11 | Actual |
| 38147 | 681.97 | 2025-03-13 | 77 | 2 | 13 | Actual |
| 8399 | 236.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-02-11 | 77 | 5 | 11 | Actual |
| 9332 | 650.00 | 2023-01-11 | 77 | 1 | 5 | Budget |
| 14764 | 513.00 | 2023-06-13 | 77 | 6 | 5 | Actual |
Generated 2025-06-12 10:36:07.336 UTC