[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 12178 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-10-24 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 21064 | 309.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
Generated 2025-05-23 05:06:29.521 UTC