[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 301 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 25404 | 148.63 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 14013 | 990.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 21778 | 501.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
Generated 2025-06-14 18:48:49.172 UTC