[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 272 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12617 | 650.00 | 2023-03-28 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-01-26 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-10-28 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-11-27 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-03-28 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-07-28 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2023-12-26 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-06-28 | 77 | 2 | 6 | Budget |
| 13754 | 578.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 23397 | 197.57 | 2024-01-26 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 01:18:43.189 UTC