[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 241 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30706 | 389.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-09-18 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-04-18 | 77 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 19278 | 302.89 | 2023-09-18 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 10505 | 686.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 9796 | 927.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
| 10123 | 495.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 5450 | 1154.13 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
Generated 2025-05-18 07:58:03.350 UTC