[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9006 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 2657 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-06-28 | 77 | 1 | 3 | Budget |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-03-28 | 77 | 1 | 6 | Budget |
| 29382 | 948.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-04-26 | 77 | 5 | 11 | Actual |
| 17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
| 37446 | 599.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
| 9613 | 380.00 | 2022-12-26 | 77 | 4 | 6 | Budget |
| 12178 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-28 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-09-27 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-07-28 | 77 | 1 | 5 | Budget |
| 3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-05-28 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-03-28 | 77 | 6 | 4 | Budget |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
Generated 2025-05-28 01:08:09.610 UTC