[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 742 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2024-12-29 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-01-29 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 31031 | 440.13 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 1809 | 177.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 08:45:49.388 UTC