[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 358 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
| 15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 06:30:02.139 UTC