[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1049 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 13308 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 14637 | 714.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
Generated 2025-05-21 19:22:26.089 UTC