[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 444 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4435 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 9468 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 19924 | 146.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 21156 | 792.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-12-25 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 4983 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 5778 | 200.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 26204 | 1485.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 21955 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
Generated 2025-07-24 16:08:09.137 UTC