[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 963 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1015 | 280.00 | 2022-05-19 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 35643 | 485.87 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
| 22635 | 900.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 14637 | 714.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 12758 | 550.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 6250 | 372.00 | 2022-10-19 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-10-19 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 6902 | 126.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 28805 | 78.42 | 2024-07-19 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
Generated 2025-06-19 01:36:25.959 UTC