[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 413 | 550.00 | 2022-04-24 | 77 | 6 | 5 | Budget |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 20449 | 196.51 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 38596 | 543.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
Generated 2025-05-24 22:00:22.151 UTC