[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 369 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 10182 | 312.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2023-09-25 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 20777 | 562.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-12-26 | 77 | 5 | 11 | Actual |
| 3642 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-09-24 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 17714 | 558.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-12-25 | 77 | 1 | 13 | Actual |
| 8927 | 384.42 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 4377 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 30203 | 696.00 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 21121 | 927.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 21625 | 1184.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 1155 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 2520 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 23547 | 47.57 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 7326 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 10913 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 542 | 189.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
Generated 2025-07-25 06:11:00.227 UTC