[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-08-17 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2023-08-17 | 77 | 6 | 11 | Actual |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2023-05-17 | 77 | 2 | 12 | Actual |
| 1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 20129 | 691.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 24518 | 41.19 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-06-17 | 77 | 6 | 3 | Budget |
| 1074 | 492.00 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
Generated 2025-06-16 03:39:01.155 UTC