[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5127 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 34696 | 581.96 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 2657 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 10506 | 550.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 8399 | 236.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 26622 | 55.02 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-06-15 | 77 | 5 | 11 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 32630 | 1641.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 21362 | 152.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 2784 | 127.00 | 2022-06-15 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 21744 | 794.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 17946 | 222.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 13869 | 363.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
Generated 2025-05-14 23:06:29.265 UTC