[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 956 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 05:04:35.390 UTC