[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 270 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 12428 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 35231 | 428.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-05-19 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 25549 | 31.61 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 2833 | 620.00 | 2022-06-19 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 6250 | 372.00 | 2022-09-18 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-18 | 77 | 1 | 13 | Actual |
| 8210 | 734.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-04-18 | 77 | 6 | 3 | Budget |
| 36241 | 536.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 13230 | 650.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 12980 | 385.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-09-18 | 77 | 1 | 7 | Budget |
Generated 2025-05-18 07:25:04.304 UTC