[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 290 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 543 | 200.00 | 2022-04-14 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 33047 | 1216.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-05-15 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 26112 | 161.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 36792 | 493.32 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-02-12 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 19220 | 620.79 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-14 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-04-14 | 77 | 6 | 6 | Budget |
Generated 2025-05-14 18:13:54.506 UTC