[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18154 | 1105.65 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 3532 | 144.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-05-19 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 36473 | 1111.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 16974 | 320.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
Generated 2025-06-18 14:58:55.625 UTC