[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 806 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 1871 | 358.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
Generated 2025-06-20 06:19:34.564 UTC