[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 772 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 6154 | 220.00 | 2022-11-25 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 20534 | 20.97 | 2023-12-26 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 7805 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 37298 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2025-01-25 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 33546 | 669.69 | 2024-12-25 | 77 | 2 | 13 | Actual |
| 30352 | 338.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-05-26 | 77 | 5 | 11 | Actual |
| 2785 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 8742 | 550.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
| 14822 | 333.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-12-25 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-01-26 | 77 | 1 | 6 | Budget |
| 9716 | 372.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-06-25 | 77 | 5 | 6 | Budget |
| 22218 | 1264.74 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 14609 | 169.00 | 2023-07-26 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-02-23 | 77 | 1 | 13 | Actual |
Generated 2025-07-25 07:36:14.997 UTC