[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
Generated 2025-05-24 04:18:53.068 UTC