[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 192 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-30 10:42:48.884 UTC