[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
| 4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
| 37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 15:56:51.437 UTC