[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 133 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
| 26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
Generated 2025-05-28 05:22:55.258 UTC