[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 33940 | 520.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-09-18 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 16834 | 432.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-07-19 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-09-17 | 77 | 6 | 13 | Actual |
| 28367 | 375.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 34430 | 396.51 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 29226 | 372.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 9566 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 22720 | 798.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-09-18 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 353 | 691.00 | 2022-04-18 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
Generated 2025-05-18 18:37:37.731 UTC