[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 496 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-07-31 | 77 | 2 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
Generated 2025-05-30 22:11:17.501 UTC