[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1057 > < TAKE 896 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 24226 | 751.10 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-28 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2022-12-29 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 591 | 558.00 | 2022-04-30 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
Generated 2025-05-30 23:54:57.811 UTC