[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2024-07-27 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 19839 | 518.00 | 2023-10-28 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-02-25 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-04-26 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-07-27 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-06-28 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-07-27 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2024-12-26 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-09-27 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 02:51:36.160 UTC