[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 240 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 23045 | 333.00 | 2024-01-29 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
Generated 2025-05-31 00:23:40.835 UTC