[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 822 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-07-10 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-06-10 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-11 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-09 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-02-08 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 30508 | 917.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2024-06-09 | 77 | 2 | 12 | Actual |
| 8447 | 480.00 | 2022-12-11 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2022-10-10 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2023-09-10 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
| 13719 | 757.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-11-09 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-10-10 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 5451 | 750.00 | 2022-09-10 | 77 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-10 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-12-11 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-10 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-05-10 | 77 | 6 | 3 | Budget |
| 25136 | 1069.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-11 | 77 | 1 | 6 | Budget |
| 7011 | 693.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 1870 | 380.00 | 2022-06-10 | 77 | 6 | 6 | Budget |
| 16471 | 37.99 | 2023-07-11 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-10 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
Generated 2025-06-09 03:42:48.065 UTC