[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 09:37:14.254 UTC