[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 02:00:18.000 UTC