[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 39272 | 483.72 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 35381 | 1826.87 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 23604 | 1468.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 15588 | 272.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 22365 | 156.08 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-10-19 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 20361 | 101.82 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-05-19 | 77 | 6 | 8 | Budget |
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 8680 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 18718 | 527.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-06-19 | 77 | 4 | 6 | Budget |
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 04:52:06.536 UTC