[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 940 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
| 19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
| 5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 06:01:25.689 UTC