[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 12933 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 39152 | 469.92 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
Generated 2025-05-22 05:22:48.604 UTC