[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
| 19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 24049 | 323.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-26 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-01-26 | 77 | 1 | 6 | Budget |
| 29547 | 232.00 | 2024-07-27 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 12885 | 170.00 | 2023-03-28 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2022-12-26 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-07-28 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-12-26 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-28 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 592 | 550.00 | 2022-04-27 | 77 | 3 | 6 | Budget |
Generated 2025-05-28 01:02:29.883 UTC