[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 150 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2022-09-12 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 31212 | 812.48 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-06-12 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 5232 | 380.00 | 2022-09-12 | 77 | 6 | 6 | Budget |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 8821 | 1011.71 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-04-12 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-06-12 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-12 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-07-13 | 77 | 1 | 3 | Budget |
| 25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
Generated 2025-06-11 07:33:27.027 UTC