[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 274 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7325 | 527.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2023-08-28 | 77 | 1 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-04-27 | 77 | 6 | 7 | Budget |
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2023-02-25 | 77 | 2 | 6 | Budget |
| 2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-10-28 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-05-27 | 77 | 1 | 13 | Actual |
| 10633 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
| 26502 | 190.12 | 2024-04-26 | 77 | 4 | 11 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 1154 | 545.00 | 2022-05-28 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-01-26 | 77 | 1 | 13 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 7150 | 650.00 | 2022-10-28 | 77 | 6 | 5 | Budget |
| 24345 | 97.57 | 2024-02-25 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 01:37:00.544 UTC