[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-10-24 | 77 | 2 | 6 | Budget |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 10682 | 579.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
Generated 2025-05-23 05:03:50.065 UTC