[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
| 8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 04:16:56.980 UTC