[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 495 | 380.00 | 2022-05-17 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-06-17 | 77 | 1 | 7 | Budget |
| 9192 | 1000.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2024-06-16 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 31832 | 374.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 9613 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 24 | 535.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 17152 | 534.42 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 38483 | 958.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2022-09-17 | 77 | 2 | 8 | Budget |
| 28393 | 260.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-07-18 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2022-09-17 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 11567 | 705.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
Generated 2025-06-16 14:12:18.091 UTC