[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 774 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
| 21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 2009 | 550.00 | 2022-05-30 | 77 | 6 | 7 | Budget |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 04:16:30.873 UTC