[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 833 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-05-31 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
Generated 2025-05-30 21:45:44.707 UTC