[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 7557 | 850.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 24577 | 44.38 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
Generated 2025-05-24 22:53:54.701 UTC