[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 465 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
Generated 2025-05-28 04:00:48.151 UTC