[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 880 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 38773 | 910.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 19306 | 44.38 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-05-25 | 77 | 6 | 5 | Budget |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
Generated 2025-05-25 00:48:18.964 UTC