[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 996 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 33461 | 750.77 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 12981 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 2337 | 324.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 3956 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 12226 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 5965 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 35610 | 76.29 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 5079 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 10123 | 495.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 14671 | 515.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 27134 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 8541 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
Generated 2025-07-24 22:26:35.387 UTC