[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 35820 | 313.54 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 8448 | 562.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-19 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 2463 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 10632 | 193.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-05-19 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 6625 | 546.55 | 2022-10-19 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-12-20 | 77 | 6 | 8 | Actual |
Generated 2025-06-18 15:04:49.697 UTC