[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 9796 | 927.00 | 2022-12-29 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 21416 | 201.83 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 7945 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 14:57:32.055 UTC