[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-27 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-05-28 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-08-28 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-07-28 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-06-28 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2023-10-28 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-05-28 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 29254 | 1733.00 | 2024-07-27 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-07-27 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-10-27 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-07-27 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-02-25 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 02:46:59.414 UTC