[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30706 | 389.00 | 2024-09-08 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-09 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-07-09 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-05-09 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 16889 | 499.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-05-09 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2022-07-10 | 77 | 7 | 3 | Budget |
| 27653 | 152.89 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 37622 | 1036.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-09 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-06-08 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-08 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-01-07 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2023-07-10 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2024-11-08 | 77 | 2 | 12 | Actual |
| 8868 | 513.21 | 2022-12-10 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-03-08 | 77 | 1 | 12 | Actual |
Generated 2025-06-08 11:45:17.624 UTC