[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 986 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
| 37942 | 575.24 | 2025-03-11 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-09 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2024-12-11 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-09-10 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 1015 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-10 | 77 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
| 21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-11 | 77 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-11-11 | 77 | 1 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-11 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
Generated 2025-06-10 09:20:33.885 UTC