[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 96 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-11-26 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 6435 | 650.00 | 2022-09-25 | 77 | 1 | 7 | Budget |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-09-25 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 35820 | 313.54 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 12:20:35.921 UTC