[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
Generated 2025-05-28 05:34:23.448 UTC