[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 212 | 1009.00 | 2022-04-27 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 10122 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-02-25 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-05-27 | 77 | 1 | 13 | Actual |
| 23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 19220 | 620.79 | 2023-09-27 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-07-27 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2022-11-28 | 77 | 6 | 5 | Budget |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-09-27 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-10-27 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2022-12-26 | 77 | 2 | 6 | Budget |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 21334 | 226.30 | 2023-11-28 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 01:14:03.111 UTC