[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 32956 | 441.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 34257 | 1102.62 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 11959 | 430.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 00:13:44.116 UTC