[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 562 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10122 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 28604 | 982.92 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 11708 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 30884 | 785.94 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 10973 | 650.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 16267 | 134.80 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 6825 | 380.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 16648 | 790.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 9982 | 669.28 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
| 22337 | 262.47 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 14285 | 203.95 | 2023-04-15 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 37531 | 446.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-14 | 77 | 1 | 8 | Actual |
Generated 2025-05-15 07:24:05.368 UTC