[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
Generated 2025-06-01 05:17:08.569 UTC