[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1052 > < TAKE 96 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-03-31 | 77 | 1 | 3 | Budget |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-02-28 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-08-31 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 12616 | 741.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
Generated 2025-05-30 05:30:23.732 UTC