[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10043 | 280.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 05:29:21.751 UTC