[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-08-26 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 22452 | 274.17 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2023-09-25 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2023-07-26 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 31478 | 324.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-07-25 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 8495 | 379.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 11161 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
Generated 2025-05-25 03:17:14.051 UTC