[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 23:21:59.682 UTC