[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 835 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
| 14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-05-28 | 77 | 6 | 7 | Budget |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-08-28 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 28724 | 209.27 | 2024-06-27 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 24317 | 249.70 | 2024-02-25 | 77 | 1 | 11 | Actual |
| 13625 | 775.00 | 2023-04-27 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-09-26 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-04-27 | 77 | 2 | 11 | Actual |
| 21716 | 185.00 | 2023-12-26 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-28 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 02:57:45.330 UTC