[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 367 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 10043 | 280.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 37085 | 1604.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-10-19 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
Generated 2025-06-18 04:09:55.580 UTC