[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 551 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 21:44:59.305 UTC