[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 29966 | 493.32 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 5450 | 1154.13 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
Generated 2025-05-20 21:33:25.441 UTC