[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 18301 | 48.63 | 2023-09-16 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-03-16 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 16413 | 37.99 | 2023-07-17 | 77 | 1 | 12 | Actual |
| 4002 | 340.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-10-16 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 272 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 15883 | 246.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 36559 | 875.34 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
Generated 2025-06-15 09:32:17.086 UTC