[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 486 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
Generated 2025-05-29 08:29:57.802 UTC