[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
Generated 2025-05-28 08:33:16.961 UTC