[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 591 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2022-11-25 | 77 | 6 | 7 | Budget |
| 21716 | 185.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 3643 | 611.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 34696 | 581.96 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 16413 | 37.99 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-24 23:11:37.304 UTC