[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 414 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
Generated 2025-06-19 05:29:31.236 UTC