[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 775 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
| 33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 08:10:08.055 UTC