[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 322 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 4003 | 280.00 | 2022-08-14 | 77 | 4 | 6 | Budget |
| 17946 | 222.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-03-14 | 77 | 1 | 5 | Budget |
| 1763 | 380.00 | 2022-06-14 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-07-15 | 77 | 6 | 3 | Budget |
| 9066 | 349.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 33755 | 1522.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-12 | 77 | 5 | 11 | Actual |
| 17186 | 661.70 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-03-14 | 77 | 3 | 6 | Budget |
| 25910 | 825.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-13 | 77 | 2 | 12 | Actual |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-13 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-13 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-14 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-03-14 | 77 | 1 | 7 | Budget |
| 3532 | 144.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 38028 | 105.02 | 2025-03-14 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2022-10-14 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-03-14 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-04-14 | 77 | 2 | 13 | Actual |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-07-15 | 77 | 6 | 8 | Actual |
Generated 2025-06-13 04:04:05.009 UTC