[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 31692 | 519.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-06-17 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2022-07-18 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-18 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2022-09-17 | 77 | 6 | 7 | Budget |
| 35583 | 377.36 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 38028 | 105.02 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-10-17 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 6155 | 200.00 | 2022-10-17 | 77 | 2 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-08-17 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
Generated 2025-06-16 12:43:56.114 UTC