[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
Generated 2025-05-22 10:01:33.029 UTC