[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 364 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22960 | 490.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 26831 | 1242.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 28483 | 1560.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 13954 | 323.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-05-25 | 77 | 5 | 11 | Actual |
| 18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 37742 | 1201.10 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 9192 | 1000.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
Generated 2025-07-24 13:22:26.485 UTC