[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 835 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
Generated 2025-06-02 23:35:56.566 UTC