[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 776 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 22755 | 489.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 24939 | 333.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 21744 | 794.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 967 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 20037 | 308.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 37177 | 317.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 39332 | 743.37 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 25349 | 302.89 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-11-23 | 77 | 6 | 12 | Actual |
Generated 2025-07-24 16:43:05.527 UTC