[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-04-14 | 77 | 4 | 11 | Actual |
| 36850 | 379.49 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 1762 | 450.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 16915 | 267.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 13869 | 363.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-04-14 | 77 | 2 | 6 | Budget |
| 17972 | 159.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 5079 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 1014 | 496.54 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 15829 | 70.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 25608 | 43.31 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 14877 | 449.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-02-12 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
Generated 2025-05-14 13:27:08.872 UTC