[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 490 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 19924 | 146.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-04-30 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
Generated 2025-05-30 21:54:58.677 UTC