[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 12:29:46.545 UTC