[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1049 > < TAKE 124 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 8679 | 720.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 1290 | 93.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2024-12-29 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-04-30 | 77 | 6 | 4 | Budget |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 37205 | 1474.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-28 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
Generated 2025-05-31 02:21:03.831 UTC