[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-15 | 77 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 32129 | 275.23 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-05-15 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-09-15 | 77 | 6 | 4 | Budget |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 1339 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 39272 | 483.72 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 36679 | 322.04 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 20306 | 345.45 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 31747 | 510.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 18869 | 306.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-02-13 | 77 | 7 | 3 | Budget |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
Generated 2025-06-14 06:00:14.098 UTC