[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 321 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 9856 | 491.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-08-17 | 77 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 5174 | 200.00 | 2022-09-17 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 15531 | 891.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 9795 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 36850 | 379.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-09-17 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-17 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2023-07-18 | 77 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 35198 | 197.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-06-17 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-17 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-05-17 | 77 | 4 | 6 | Budget |
Generated 2025-06-16 21:03:43.472 UTC