[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 16834 | 432.00 | 2023-07-28 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
| 495 | 380.00 | 2022-04-27 | 77 | 1 | 6 | Budget |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-10-28 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
| 10122 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
| 15019 | 1155.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2024-07-27 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-04-27 | 77 | 1 | 7 | Budget |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-05-27 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-02-25 | 77 | 2 | 6 | Budget |
| 21870 | 502.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-03-28 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-02-25 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-06-28 | 77 | 1 | 7 | Budget |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 01:25:19.112 UTC