[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1034 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
Generated 2025-05-28 21:54:49.393 UTC