[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21064 | 309.00 | 2023-11-28 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-07-28 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-04-26 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-01-26 | 77 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-08-28 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 2337 | 324.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-02-25 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-01-26 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-03-28 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-02-25 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-01-26 | 77 | 1 | 6 | Budget |
| 2785 | 200.00 | 2022-06-28 | 77 | 2 | 6 | Budget |
| 19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
| 9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 1074 | 492.00 | 2022-04-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 01:20:25.011 UTC