[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1006 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 27544 | 698.64 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 30295 | 869.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 16834 | 432.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-08-26 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 38235 | 1381.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 495 | 380.00 | 2022-04-25 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 2414 | 140.00 | 2022-06-26 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 31421 | 860.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
Generated 2025-05-25 03:18:56.880 UTC