[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 2880 | 382.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 4049 | 213.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
Generated 2025-05-21 23:48:26.810 UTC