[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2022-09-17 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-06-17 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 13089 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 10835 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-06-17 | 77 | 1 | 3 | Budget |
| 18684 | 761.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-08-17 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2023-09-17 | 77 | 5 | 11 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-06-17 | 77 | 1 | 6 | Budget |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
Generated 2025-06-16 08:52:35.317 UTC