[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 778 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
| 34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
| 22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 03:29:14.367 UTC