[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 745 | 417.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 6765 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 13814 | 389.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 27653 | 152.89 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
Generated 2025-06-14 06:52:03.984 UTC