[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2025-01-13 | 77 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 13869 | 363.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
Generated 2025-06-14 19:07:24.274 UTC