[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 05:55:43.867 UTC