[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 6106 | 410.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2022-06-26 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 19008 | 323.00 | 2023-09-25 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-06-26 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 15909 | 245.00 | 2023-06-26 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 03:41:45.939 UTC