[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 941 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
| 19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 19:52:00.892 UTC