[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 96 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 13:07:11.666 UTC