[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 688 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1477 | 793.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 16154 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 28839 | 479.49 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 7884 | 550.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 24577 | 44.38 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 825 | 858.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 9006 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2022-12-25 | 77 | 5 | 6 | Budget |
| 10682 | 579.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
Generated 2025-07-24 16:49:07.905 UTC