[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-14 | 77 | 1 | 3 | Actual |
| 11161 | 380.00 | 2023-02-12 | 77 | 6 | 8 | Budget |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-12 | 77 | 5 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 28959 | 663.54 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 1154 | 545.00 | 2022-06-14 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 6297 | 200.00 | 2022-10-14 | 77 | 5 | 6 | Budget |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2023-06-14 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 31506 | 1710.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-10-14 | 77 | 2 | 6 | Budget |
| 33427 | 90.12 | 2024-11-13 | 77 | 2 | 12 | Actual |
| 8741 | 636.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-01-12 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-08-14 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 19306 | 44.38 | 2023-10-14 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-10-14 | 77 | 3 | 11 | Actual |
| 13597 | 356.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-10-13 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-06-14 | 77 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 11567 | 705.00 | 2023-03-14 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2024-01-12 | 77 | 1 | 6 | Actual |
Generated 2025-06-14 01:59:17.945 UTC