[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6027 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 7884 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 27274 | 433.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 35409 | 935.95 | 2025-01-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-20 21:33:10.690 UTC