[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 192 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10260 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 29254 | 1733.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
Generated 2025-05-31 13:35:01.562 UTC