[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 881 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4003 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 19186 | 826.85 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 20835 | 709.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 9613 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 24226 | 751.10 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 19:27:21.597 UTC