[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 56 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-04-30 | 77 | 1 | 6 | Budget |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
Generated 2025-05-30 21:50:19.846 UTC