[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 112 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 38355 | 1556.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2024-12-29 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-30 22:58:41.417 UTC