[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16321 | 51.82 | 2023-06-28 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
| 2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 6902 | 126.00 | 2022-10-28 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-27 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
| 36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
| 33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-04-27 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 7945 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
| 20927 | 361.00 | 2023-11-28 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 00:58:41.561 UTC