[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7420 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 17595 | 950.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 4652 | 184.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
Generated 2025-05-20 18:32:27.012 UTC