[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 34577 | 211.40 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 20507 | 26.29 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 22986 | 204.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-19 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
Generated 2025-06-18 06:18:20.703 UTC