[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5031 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 14312 | 149.70 | 2023-05-19 | 77 | 4 | 11 | Actual |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-06-18 | 77 | 1 | 13 | Actual |
| 8448 | 562.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-06-19 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2022-08-19 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 686 | 200.00 | 2022-05-19 | 77 | 5 | 6 | Budget |
| 37446 | 599.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 2088 | 1037.46 | 2022-06-19 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 12038 | 662.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 20334 | 86.93 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-05-19 | 77 | 6 | 4 | Budget |
| 19684 | 396.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-19 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
Generated 2025-06-18 04:15:13.819 UTC