[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 9660 | 200.00 | 2022-12-29 | 77 | 5 | 6 | Budget |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-02-28 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-30 04:54:37.340 UTC