[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
| 31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 18:02:27.916 UTC