[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20982 | 449.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 37446 | 599.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-04-24 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 7276 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 16974 | 320.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-25 02:59:28.347 UTC