[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1057 > < TAKE 96 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
| 5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 15:54:31.419 UTC