[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 726 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 6902 | 126.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 34348 | 799.71 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 3533 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 23424 | 50.76 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
Generated 2025-06-20 05:36:21.746 UTC