[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-16 | 77 | 3 | 6 | Budget |
| 17946 | 222.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-07-17 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 33882 | 1105.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-09-16 | 77 | 2 | 8 | Actual |
Generated 2025-06-15 08:46:37.101 UTC