[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32630 | 1641.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 13597 | 356.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-17 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-10-16 | 77 | 1 | 13 | Actual |
| 33047 | 1216.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 38541 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2023-06-17 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-08-17 | 77 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-08-17 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-10-16 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 10:56:38.602 UTC