[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 36028 | 272.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 31692 | 519.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2022-06-24 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 16776 | 689.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-23 05:46:35.909 UTC