[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 192 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-04-30 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-07-31 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2023-12-29 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-07-31 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
Generated 2025-05-31 02:14:02.850 UTC