[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
| 16563 | 873.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-09-17 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-08-17 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 22847 | 668.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 16683 | 495.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-10-17 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-04-17 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-09-17 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 10123 | 495.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-09-17 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
Generated 2025-06-16 21:07:57.914 UTC