[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 185 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
| 11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
| 9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 08:18:11.715 UTC