[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
| 16941 | 193.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 32453 | 613.54 | 2024-10-16 | 77 | 6 | 13 | Actual |
| 25608 | 43.31 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-09-16 | 77 | 6 | 13 | Actual |
| 12555 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2022-07-18 | 77 | 6 | 6 | Budget |
| 25020 | 204.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
Generated 2025-06-16 15:36:22.393 UTC