[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1049 > < TAKE 120 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-02-28 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-02-28 | 77 | 4 | 6 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 2834 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 5965 | 734.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
Generated 2025-05-30 21:53:08.452 UTC