[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 539 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 10914 | 855.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 9007 | 490.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-03-21 | 77 | 2 | 12 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 3721 | 667.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
Generated 2025-05-22 02:05:39.228 UTC