[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 847 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
| 10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
| 30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 05:14:14.161 UTC