[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 36850 | 379.49 | 2025-01-26 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-27 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 35847 | 696.00 | 2024-12-26 | 77 | 2 | 13 | Actual |
| 27864 | 348.63 | 2024-05-27 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2023-11-28 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-27 | 77 | 2 | 13 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 11426 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-11-28 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
| 31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 13308 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
Generated 2025-05-27 19:37:31.919 UTC