[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 18301 | 48.63 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-09-30 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-03-31 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 31031 | 440.13 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-05-31 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
Generated 2025-05-31 00:23:29.166 UTC