[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 905 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 3066 | 850.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 31004 | 152.89 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 12227 | 425.33 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 6435 | 650.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
Generated 2025-06-20 06:00:39.957 UTC