[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 11379 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 01:01:23.735 UTC