[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 21362 | 152.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 10682 | 579.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 7011 | 693.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-14 | 77 | 6 | 3 | Budget |
| 28426 | 407.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 6685 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-10-15 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 7745 | 413.21 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
Generated 2025-05-14 23:03:19.046 UTC