[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 803 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
| 6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
| 19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 06:32:54.949 UTC