[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 700 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 08:31:18.324 UTC