[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 979 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 30508 | 917.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 35118 | 183.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 4575 | 302.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
Generated 2025-06-20 04:24:20.224 UTC