[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 674 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36056 | 1863.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
| 5559 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 7150 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-24 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 4189 | 741.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-05-26 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 2927 | 231.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 1213 | 392.00 | 2022-07-26 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 32510 | 1559.00 | 2024-12-25 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 18382 | 49.70 | 2023-10-26 | 77 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 8271 | 650.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 19333 | 105.02 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 37391 | 461.00 | 2025-04-25 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2024-08-25 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-12-25 | 77 | 6 | 5 | Actual |
Generated 2025-07-25 05:51:31.564 UTC