[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 192 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 8210 | 734.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 16974 | 320.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 34136 | 1652.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 34905 | 1571.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 5079 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
| 414 | 667.00 | 2022-04-30 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
Generated 2025-05-30 23:10:43.303 UTC