[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1079 > < TAKE 224 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19627 | 1009.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 7479 | 344.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 22755 | 489.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-05-05 | 77 | 2 | 6 | Budget |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 36760 | 148.63 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
Generated 2025-06-04 19:12:06.432 UTC