[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 864 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
Generated 2025-05-29 22:45:21.245 UTC