[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
| 26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
| 10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 05:49:00.768 UTC