[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 33670 | 935.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-19 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 30884 | 785.94 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 13719 | 757.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-09-19 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-05-19 | 77 | 4 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 9934 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 39033 | 493.32 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-10-19 | 77 | 2 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 28367 | 375.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
Generated 2025-06-18 08:05:25.898 UTC