[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 675 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 13869 | 363.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 21443 | 47.57 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 03:48:30.912 UTC