[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 392 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-02-28 | 77 | 2 | 12 | Actual |
| 14230 | 262.47 | 2023-04-30 | 77 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-01-29 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 05:02:52.711 UTC