[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 11708 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-18 | 77 | 7 | 3 | Budget |
| 31773 | 302.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-18 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 35198 | 197.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-18 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 35762 | 827.37 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-09-18 | 77 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-06-18 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-18 | 77 | 5 | 6 | Budget |
| 38541 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-08-18 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 27687 | 426.30 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-10-18 | 77 | 5 | 6 | Budget |
| 12934 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 29169 | 954.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 17946 | 222.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-17 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
Generated 2025-06-17 21:07:06.981 UTC