[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 20777 | 562.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-04-23 | 77 | 2 | 6 | Budget |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 05:01:16.820 UTC