[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 309 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 34728 | 669.69 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 18811 | 729.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2023-07-22 | 77 | 6 | 11 | Actual |
Generated 2025-05-21 23:12:32.124 UTC