[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 698 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-03-28 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-04-27 | 77 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
| 7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
| 2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2024-10-27 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 13754 | 578.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-02-25 | 77 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-03-28 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-27 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-09-27 | 77 | 1 | 3 | Budget |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
| 38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-04-26 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 01:39:31.463 UTC