[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 268 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 12616 | 741.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-09-25 | 77 | 6 | 6 | Budget |
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-04-25 | 77 | 7 | 3 | Budget |
| 32393 | 427.58 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
Generated 2025-05-25 12:24:05.118 UTC