[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 820 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2022-11-25 | 77 | 6 | 7 | Budget |
| 2462 | 1079.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
Generated 2025-05-24 07:07:11.343 UTC