[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31270 | 301.26 | 2024-09-15 | 77 | 1 | 13 | Actual |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 2833 | 620.00 | 2022-07-17 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-05-16 | 77 | 2 | 6 | Budget |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
| 592 | 550.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
| 9331 | 705.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-10-16 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 17:55:48.249 UTC