[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 238 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
Generated 2025-05-28 07:33:49.661 UTC