[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 992 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
Generated 2025-05-31 12:11:49.130 UTC