[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 9252 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-08-31 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
Generated 2025-05-31 01:33:56.368 UTC