[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 936 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 7478 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 36028 | 272.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-02-28 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 20334 | 86.93 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 7229 | 547.00 | 2022-10-31 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
| 18656 | 176.00 | 2023-09-30 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 213 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 21276 | 614.73 | 2023-12-01 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-31 02:04:20.456 UTC