[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
Generated 2025-12-17 16:01:13.069 UTC