[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 592 | 550.00 | 2022-05-17 | 77 | 3 | 6 | Budget |
| 12367 | 550.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 27486 | 737.46 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 30352 | 338.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-09-17 | 77 | 6 | 7 | Budget |
| 26529 | 36.93 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
| 22279 | 513.21 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-09-17 | 77 | 5 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 28426 | 407.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-17 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 17920 | 467.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-16 15:49:48.500 UTC