[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 796 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
| 8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
| 9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 03:10:28.023 UTC