[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 452 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 31773 | 302.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 36183 | 846.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 1290 | 93.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
Generated 2025-06-14 04:35:18.188 UTC