[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
| 21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 17:56:50.785 UTC