[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 455 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 4377 | 380.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
| 4763 | 662.00 | 2022-08-28 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-03-28 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-06-28 | 77 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-07-27 | 77 | 3 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-25 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 4652 | 184.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 16440 | 20.97 | 2023-06-28 | 77 | 2 | 12 | Actual |
| 12695 | 769.00 | 2023-03-28 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2023-12-26 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2023-10-28 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 02:47:27.880 UTC