[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 752 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-05-28 | 77 | 7 | 3 | Budget |
| 22847 | 668.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2022-09-27 | 77 | 6 | 6 | Budget |
| 17946 | 222.00 | 2023-08-28 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-09-26 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-26 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2023-12-26 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
| 22035 | 144.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-07-28 | 77 | 5 | 6 | Budget |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-06-28 | 77 | 2 | 6 | Budget |
| 967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
| 1074 | 492.00 | 2022-04-27 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
Generated 2025-05-27 18:51:52.976 UTC