[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1052 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 14:50:38.249 UTC