[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1078 > < TAKE 992 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-02-09 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 6106 | 410.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 33967 | 126.00 | 2024-12-11 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-02-09 | 77 | 1 | 13 | Actual |
| 1667 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-08-10 | 77 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 11708 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
| 14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-11 | 77 | 1 | 11 | Actual |
Generated 2025-06-10 13:14:17.400 UTC