[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 113 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 26714 | 301.26 | 2024-04-23 | 77 | 1 | 13 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 23991 | 272.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 21:16:22.231 UTC