[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2023-07-07 | 77 | 4 | 11 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-06 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 6950 | 1039.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 38448 | 1011.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-01-04 | 77 | 6 | 8 | Actual |
Generated 2025-06-05 10:35:41.796 UTC