[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20982 | 449.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 28341 | 610.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 2658 | 676.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-04-14 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2023-06-15 | 77 | 2 | 12 | Actual |
| 35323 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 28897 | 557.15 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2022-07-15 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 19008 | 323.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 21008 | 302.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-04-14 | 77 | 1 | 7 | Budget |
| 17272 | 106.08 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 29495 | 538.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 25608 | 43.31 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 18599 | 858.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 4328 | 945.04 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 37828 | 135.87 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-02-12 | 77 | 6 | 8 | Budget |
Generated 2025-05-14 18:09:59.523 UTC