[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 38596 | 543.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 3254 | 422.30 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 21955 | 121.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
Generated 2025-06-20 05:37:13.814 UTC