[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10122 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 414 | 667.00 | 2022-04-19 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 5451 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 28959 | 663.54 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 18004 | 363.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 6765 | 550.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 7617 | 741.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 37942 | 575.24 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
Generated 2025-05-19 10:48:40.118 UTC