[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 1291 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 27745 | 585.88 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
Generated 2025-05-24 22:33:35.454 UTC