[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 202 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-05-26 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-11-26 | 77 | 3 | 6 | Budget |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-10-26 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-05-26 | 77 | 5 | 6 | Budget |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-04-25 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 18215 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
Generated 2025-05-25 12:36:46.600 UTC