[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 23370 | 186.93 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-11-26 | 77 | 2 | 6 | Budget |
| 29758 | 907.16 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 5080 | 495.00 | 2022-08-26 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-04-25 | 77 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 26923 | 361.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 3859 | 480.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
Generated 2025-05-25 13:11:01.344 UTC