[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 709 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 4841 | 720.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 2198 | 567.76 | 2022-06-06 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-05 23:38:48.570 UTC