[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 719 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12037 | 750.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 34021 | 357.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 21008 | 302.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 2784 | 127.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-10-19 | 77 | 1 | 6 | Budget |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 2880 | 382.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-19 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 14764 | 513.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 26060 | 357.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-19 | 77 | 6 | 8 | Actual |
Generated 2025-06-19 01:42:12.594 UTC