[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 637 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 5965 | 734.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 35231 | 428.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 13:18:27.855 UTC