[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 64 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 30856 | 2229.91 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 17:48:01.916 UTC