[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 638 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
Generated 2025-05-22 07:44:52.784 UTC