[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 4983 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 32335 | 580.56 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 23257 | 723.82 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2022-07-20 | 77 | 1 | 6 | Budget |
| 34728 | 669.69 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 10043 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 17946 | 222.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 9253 | 763.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 19712 | 895.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
Generated 2025-05-19 19:10:20.545 UTC