[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 256 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2022-12-29 | 77 | 2 | 6 | Budget |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 27891 | 929.34 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 02:30:56.774 UTC