[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 9565 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 33167 | 1014.74 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
Generated 2025-05-20 22:05:55.117 UTC