[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
| 5311 | 655.00 | 2022-09-16 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 10043 | 280.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 8495 | 379.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 38178 | 881.97 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-07-17 | 77 | 3 | 6 | Budget |
| 5372 | 550.00 | 2022-09-16 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-11-15 | 77 | 2 | 12 | Actual |
| 1478 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-05-16 | 77 | 2 | 6 | Budget |
| 26299 | 1832.93 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-16 | 77 | 2 | 6 | Budget |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
Generated 2025-06-16 02:11:53.163 UTC