[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 941 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 825 | 858.00 | 2022-04-30 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-04-30 | 77 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 3533 | 200.00 | 2022-07-31 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 35118 | 183.00 | 2024-12-29 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 17595 | 950.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 1291 | 100.00 | 2022-05-31 | 77 | 7 | 3 | Budget |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 495 | 380.00 | 2022-04-30 | 77 | 1 | 6 | Budget |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2022-12-29 | 77 | 2 | 6 | Budget |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
Generated 2025-05-30 08:52:38.170 UTC