[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 518 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 12429 | 337.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 34047 | 280.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 31329 | 696.00 | 2024-09-16 | 77 | 6 | 13 | Actual |
| 7228 | 480.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 14258 | 52.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 8600 | 438.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-08-17 | 77 | 1 | 3 | Budget |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 15829 | 70.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-02-15 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 20:53:21.373 UTC