[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 06:52:25.464 UTC