[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 96 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 4111 | 463.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 21836 | 757.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-02-28 | 77 | 1 | 5 | Budget |
| 22905 | 337.00 | 2024-01-29 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-07-01 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
Generated 2025-05-30 05:13:13.351 UTC