[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 966 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-28 | 77 | 1 | 8 | Actual |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-06-28 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 4002 | 340.00 | 2022-07-28 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-06-28 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-07-28 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2023-10-28 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-03-28 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-25 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 01:19:14.806 UTC