[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 265 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
Generated 2025-05-22 13:42:42.335 UTC