[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 546 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 22419 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 9566 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 16915 | 267.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
Generated 2025-05-23 20:46:56.133 UTC