[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 877 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
| 5372 | 550.00 | 2022-08-28 | 77 | 6 | 7 | Budget |
| 12695 | 769.00 | 2023-03-28 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-03-28 | 77 | 6 | 4 | Budget |
| 354 | 650.00 | 2022-04-27 | 77 | 1 | 5 | Budget |
| 30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-07-27 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
| 35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-01-26 | 77 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-05-28 | 77 | 6 | 6 | Budget |
| 33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-27 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-09-27 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
| 14671 | 515.00 | 2023-05-28 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-05-27 | 77 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-26 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-08-28 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-11-28 | 77 | 6 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 02:58:15.263 UTC