[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 662 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
Generated 2025-06-03 17:27:09.579 UTC