[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
Generated 2025-05-28 04:36:40.604 UTC