[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 36268 | 136.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 3643 | 611.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
Generated 2025-06-18 04:02:00.122 UTC