[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2022-11-28 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-02-25 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-09-27 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
| 32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-09-27 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2022-07-28 | 77 | 6 | 4 | Budget |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-06-27 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
| 17560 | 1368.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 02:55:02.556 UTC