[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-05-20 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 16154 | 802.61 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
Generated 2025-06-19 22:53:04.910 UTC