[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 224 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 18:40:13.106 UTC