[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 744 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 494 | 426.00 | 2022-05-15 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 9007 | 490.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 20835 | 709.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 9252 | 550.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 11052 | 1240.50 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
Generated 2025-06-14 03:37:18.994 UTC