[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 657 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-28 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
| 745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
| 6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-05-28 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-10-28 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-05-27 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 12226 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-26 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-04-26 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 02:32:20.331 UTC