[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2024-12-26 | 77 | 2 | 13 | Actual |
| 31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
| 20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-09-26 | 77 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
| 9007 | 490.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 22720 | 798.00 | 2024-01-26 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-09-27 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 4049 | 213.00 | 2022-07-28 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-09-27 | 77 | 5 | 6 | Budget |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-27 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2023-12-26 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-27 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
Generated 2025-05-28 02:46:52.131 UTC