[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2599 | 648.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 5701 | 280.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 35937 | 1517.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 31270 | 301.26 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 8022 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 15232 | 309.28 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-10-15 | 77 | 1 | 4 | Budget |
| 29134 | 1431.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
Generated 2025-06-14 17:33:49.308 UTC