[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 18:14:39.014 UTC