[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 343 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-11-26 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-09-24 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-06-26 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 23045 | 333.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 15140 | 540.49 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 06:00:00.734 UTC