[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1810 | 200.00 | 2022-06-17 | 77 | 5 | 6 | Budget |
| 13869 | 363.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-03-17 | 77 | 1 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-09-17 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 1073 | 380.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 21744 | 794.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
| 14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2022-06-17 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 15174 | 696.55 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 2658 | 676.00 | 2022-07-18 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 25020 | 204.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
Generated 2025-06-16 08:43:26.213 UTC