[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 36322 | 415.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-25 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-04-25 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 8130 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-09-25 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
Generated 2025-05-25 13:16:03.069 UTC