[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 266 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16240 | 49.70 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 8742 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 3722 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 32545 | 824.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 18869 | 306.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 7090 | 611.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 30352 | 338.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 30798 | 1004.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 591 | 558.00 | 2022-04-14 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 25945 | 788.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-11-15 | 77 | 4 | 11 | Actual |
Generated 2025-05-14 23:39:47.913 UTC