[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9192 | 1000.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 12934 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2022-10-19 | 77 | 1 | 7 | Budget |
| 8209 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 9796 | 927.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 6297 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 4111 | 463.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-18 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 5965 | 734.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-06-19 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 4189 | 741.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 07:07:04.552 UTC