[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1082 > < TAKE 31 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 20657 | 826.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
Generated 2025-06-07 02:07:53.391 UTC