[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 360 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2023-09-08 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2022-07-09 | 77 | 1 | 8 | Budget |
| 24426 | 49.70 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2022-05-08 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 23604 | 1468.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-09-08 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 38390 | 1009.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
Generated 2025-06-07 04:17:53.200 UTC