[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 2880 | 382.00 | 2022-06-26 | 77 | 4 | 6 | Actual |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-10-26 | 77 | 6 | 6 | Budget |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 2927 | 231.00 | 2022-06-26 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
Generated 2025-05-25 03:09:56.930 UTC