[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1049 > < TAKE 480 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-04-29 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2022-12-29 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2022-12-29 | 77 | 5 | 6 | Budget |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-01-29 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 7229 | 547.00 | 2022-10-31 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 9390 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 05:06:53.931 UTC