[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 544 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 12:35:11.175 UTC