[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 4376 | 688.97 | 2022-08-05 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-08-05 | 77 | 6 | 7 | Budget |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 18:28:38.351 UTC