[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 8680 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 4983 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 1154 | 545.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
Generated 2025-05-20 21:52:46.057 UTC