[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 112 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
Generated 2025-05-31 15:07:53.593 UTC