[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 03:30:51.951 UTC