[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4249 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 10632 | 193.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 23515 | 35.87 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 35583 | 377.36 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 23343 | 140.12 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 3955 | 435.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 2657 | 550.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 36381 | 347.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 15588 | 272.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 165 | 100.00 | 2022-05-31 | 77 | 7 | 3 | Budget |
| 11630 | 669.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 23991 | 272.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 4515 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
Generated 2025-06-30 15:14:41.148 UTC