[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 2089 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 38738 | 1310.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 13597 | 356.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 02:42:53.508 UTC