[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 958 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
| 11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
Generated 2025-05-28 22:30:22.485 UTC