[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1052 > < TAKE 62 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 14:51:04.200 UTC