[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25 | 480.00 | 2022-05-18 | 77 | 1 | 3 | Budget |
| 26831 | 1242.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-10-18 | 77 | 3 | 11 | Actual |
| 4762 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
| 21870 | 502.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-10-17 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 29521 | 336.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 21443 | 47.57 | 2023-12-19 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 14849 | 162.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 9193 | 891.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 13167 | 784.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 7806 | 422.30 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-07-19 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 4763 | 662.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 28959 | 663.54 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
Generated 2025-06-17 20:47:47.636 UTC