[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 347 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-11-28 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-07-28 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 7697 | 650.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-07-27 | 77 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-10-28 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-27 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-26 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-01-26 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
| 4110 | 380.00 | 2022-07-28 | 77 | 6 | 6 | Budget |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-27 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-10-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 02:51:48.909 UTC