[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 641 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
| 3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 9331 | 705.00 | 2022-12-27 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 05:17:55.865 UTC