[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 124 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
| 2089 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-04-30 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2022-10-31 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-08-31 | 77 | 2 | 8 | Actual |
Generated 2025-05-30 08:45:19.397 UTC