[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 268 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-04-27 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-02-25 | 77 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-07-27 | 77 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-01-26 | 77 | 1 | 13 | Actual |
| 1618 | 449.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-06-27 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 00:18:48.985 UTC