[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 4842 | 650.00 | 2022-09-17 | 77 | 1 | 5 | Budget |
| 13230 | 650.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 37333 | 1031.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 1870 | 380.00 | 2022-06-17 | 77 | 6 | 6 | Budget |
| 30052 | 97.57 | 2024-08-16 | 77 | 2 | 12 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2022-09-17 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2022-08-17 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 33133 | 916.25 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 4110 | 380.00 | 2022-08-17 | 77 | 6 | 6 | Budget |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 19897 | 320.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 7617 | 741.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-15 | 77 | 6 | 13 | Actual |
Generated 2025-06-16 14:48:05.655 UTC