[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-04-24 | 77 | 1 | 7 | Budget |
| 2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 00:57:12.899 UTC