[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5887 | 550.00 | 2022-10-17 | 77 | 6 | 4 | Budget |
| 37882 | 408.21 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 21955 | 121.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 5127 | 280.00 | 2022-09-17 | 77 | 4 | 6 | Budget |
| 35409 | 935.95 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 11568 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-18 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-06-17 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 1212 | 380.00 | 2022-06-17 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 34403 | 416.72 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 19420 | 282.68 | 2023-10-17 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 19333 | 105.02 | 2023-10-17 | 77 | 3 | 11 | Actual |
Generated 2025-06-16 04:08:50.124 UTC