[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 38622 | 299.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 2833 | 620.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 21034 | 218.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 4575 | 302.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
| 32335 | 580.56 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 32510 | 1559.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 12837 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 4003 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-22 | 77 | 6 | 8 | Actual |
Generated 2025-06-21 11:51:56.212 UTC