[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-10-17 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2022-07-18 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 10585 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-08-17 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-06-17 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 3066 | 850.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-04-17 | 77 | 2 | 12 | Actual |
| 19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 4515 | 480.00 | 2022-09-17 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
Generated 2025-06-16 09:11:58.956 UTC