[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 270 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 31178 | 211.40 | 2024-08-21 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 15140 | 540.49 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
Generated 2025-05-21 06:35:53.637 UTC