[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1067 > < TAKE 496 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 35198 | 197.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-04-30 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
Generated 2025-05-30 05:13:00.048 UTC