[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 252 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 15:59:59.931 UTC