[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 1539 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 21156 | 792.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 14:36:35.702 UTC