[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-04-27 | 77 | 1 | 3 | Budget |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-28 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-08-27 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-02-25 | 77 | 2 | 6 | Budget |
| 24460 | 288.00 | 2024-02-25 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
| 19627 | 1009.00 | 2023-10-28 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-07-28 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
Generated 2025-05-27 19:37:28.294 UTC