[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 21416 | 201.83 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2023-08-31 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
Generated 2025-05-30 05:51:32.716 UTC