[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 666 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 1291 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 22160 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-05 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
Generated 2025-06-06 08:17:21.883 UTC