[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 594 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-04-27 | 77 | 1 | 3 | Budget |
| 10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-08-28 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-27 | 77 | 6 | 13 | Actual |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
| 6298 | 222.00 | 2022-09-27 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-03-28 | 77 | 1 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 8541 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
| 32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2022-12-26 | 77 | 2 | 6 | Budget |
| 21362 | 152.89 | 2023-11-28 | 77 | 2 | 11 | Actual |
| 20954 | 111.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-06-28 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
| 26112 | 161.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
| 9566 | 550.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 02:27:04.507 UTC