[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 31297 | 581.96 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 5778 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 29932 | 359.28 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 2928 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 25787 | 264.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 24939 | 333.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-04-14 | 77 | 1 | 5 | Actual |
Generated 2025-05-14 14:33:26.282 UTC