[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 752 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
| 39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-04-27 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-04-26 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-07-28 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-28 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-07-27 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-09-27 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-08-28 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 38235 | 1381.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-27 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 01:19:02.971 UTC