[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 832 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2600 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 11629 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-11-25 | 77 | 2 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-05-25 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 9660 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 35033 | 873.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 30086 | 643.32 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
Generated 2025-05-24 22:35:06.710 UTC