[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 278 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 18976 | 137.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2024-09-26 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
| 5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
| 3314 | 507.15 | 2022-06-28 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-01-26 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-04-27 | 77 | 1 | 7 | Budget |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2023-09-27 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-07-28 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2024-10-27 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
| 1154 | 545.00 | 2022-05-28 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
| 22960 | 490.00 | 2024-01-26 | 77 | 3 | 6 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-03-28 | 77 | 1 | 6 | Budget |
| 5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-03-27 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
| 35033 | 873.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 02:18:59.353 UTC