[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 649 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 06:46:42.574 UTC