[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 667 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-10-27 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 17680 | 821.00 | 2023-08-28 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-09-26 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 2881 | 380.00 | 2022-06-28 | 77 | 4 | 6 | Budget |
| 27366 | 1111.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-07-28 | 77 | 5 | 6 | Budget |
| 18869 | 306.00 | 2023-09-27 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-08-27 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-10-27 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-27 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-05-27 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 13625 | 775.00 | 2023-04-27 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-28 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 18950 | 236.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-04-27 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-26 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 02:28:25.353 UTC