[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 291 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
| 5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
Generated 2025-05-28 03:57:54.924 UTC