[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 112 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 20129 | 691.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 3859 | 480.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-02-28 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2022-07-01 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 26502 | 190.12 | 2024-04-29 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
Generated 2025-05-31 02:02:41.916 UTC