[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 96 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-02-28 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 9390 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
| 24 | 535.00 | 2022-04-30 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
Generated 2025-05-30 22:18:35.766 UTC