[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 38120 | 506.52 | 2025-03-17 | 77 | 1 | 13 | Actual |
| 20835 | 709.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-10-17 | 77 | 2 | 12 | Actual |
| 17272 | 106.08 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 15883 | 246.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 24939 | 333.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 10043 | 280.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-10-17 | 77 | 2 | 8 | Budget |
| 18656 | 176.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 9468 | 480.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 28341 | 610.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-06-16 | 77 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-08-17 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-11-17 | 77 | 6 | 8 | Actual |
Generated 2025-06-16 21:41:50.917 UTC