[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1047 > < TAKE 128 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-05-30 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
| 2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 12:06:30.040 UTC