[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 31178 | 211.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 35529 | 306.08 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 10506 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 38831 | 1755.66 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 22986 | 204.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 16440 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 4377 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 20306 | 345.45 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 30473 | 1122.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
Generated 2025-06-21 04:17:11.303 UTC