[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 580 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 19158 | 1514.75 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 29672 | 972.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 35971 | 912.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 29966 | 493.32 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 6577 | 750.00 | 2022-10-19 | 77 | 1 | 8 | Budget |
| 20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 15019 | 1155.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 4376 | 688.97 | 2022-08-19 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 6824 | 331.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
| 9795 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
Generated 2025-06-18 20:21:05.228 UTC