[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 445 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 10834 | 389.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 14403 | 31.61 | 2023-04-23 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 16974 | 320.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 12367 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-05-24 | 77 | 2 | 8 | Budget |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
Generated 2025-05-23 16:30:45.356 UTC