[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 20:06:05.947 UTC