[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 16861 | 121.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-16 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 39006 | 317.79 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 9331 | 705.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 966 | 1123.83 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 7420 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 6764 | 644.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
Generated 2025-06-15 08:11:44.372 UTC