[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 8601 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
Generated 2025-05-22 09:13:06.331 UTC