[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 692 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
| 33225 | 807.16 | 2024-10-27 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 15709 | 644.00 | 2023-06-28 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-01-26 | 77 | 2 | 8 | Actual |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-25 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-02-25 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-08-28 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-03-28 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-03-28 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-08-28 | 77 | 1 | 3 | Budget |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-02-25 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-26 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-11-28 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-04-27 | 77 | 3 | 6 | Actual |
| 38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
| 38355 | 1556.00 | 2025-03-28 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 01:45:24.860 UTC