[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 493 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
| 14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 08:02:26.612 UTC