[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3207 | 650.00 | 2022-07-17 | 77 | 1 | 8 | Budget |
| 31297 | 581.96 | 2024-09-15 | 77 | 2 | 13 | Actual |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 3955 | 435.00 | 2022-08-16 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-09-15 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
| 22986 | 204.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-16 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
| 32816 | 504.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-17 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
Generated 2025-06-16 02:31:05.480 UTC