[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35729 | 201.83 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 38178 | 881.97 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 34940 | 1205.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-06-16 | 77 | 6 | 13 | Actual |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-08-17 | 77 | 6 | 5 | Budget |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-09-17 | 77 | 5 | 11 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-07-18 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 8130 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-08-17 | 77 | 3 | 6 | Actual |
Generated 2025-06-16 15:06:57.199 UTC