[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 387 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 06:08:43.205 UTC