[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 19839 | 518.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-04-24 | 77 | 6 | 5 | Budget |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 7744 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-04-24 | 77 | 6 | 3 | Budget |
| 10183 | 280.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 8542 | 304.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
Generated 2025-05-24 07:23:27.760 UTC