[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 793 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 05:41:25.314 UTC