[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-29 07:08:04.084 UTC