[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
Generated 2025-05-29 12:45:20.559 UTC