[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1020 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12226 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 34136 | 1652.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 6297 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 4190 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 29792 | 1002.61 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 7618 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 4574 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 4575 | 302.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
Generated 2025-06-20 06:38:57.692 UTC