[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 831 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-04-25 | 77 | 2 | 6 | Budget |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 37942 | 575.24 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-04-25 | 77 | 6 | 7 | Budget |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 13167 | 784.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-05-26 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-11-26 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-08-26 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2023-11-26 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-11-26 | 77 | 3 | 6 | Budget |
| 22246 | 716.25 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 22755 | 489.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
Generated 2025-05-26 02:41:46.124 UTC