[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-05-25 | 77 | 1 | 4 | Budget |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 20622 | 1431.00 | 2023-11-25 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 17472 | 20.97 | 2023-07-25 | 77 | 2 | 12 | Actual |
Generated 2025-05-25 03:00:55.176 UTC