[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 152 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
| 18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 03:06:43.372 UTC