[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 840 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 23604 | 1468.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 24881 | 595.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 23852 | 565.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 32897 | 364.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 13356 | 280.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
Generated 2025-06-20 20:03:20.572 UTC