[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12506 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 18215 | 802.61 | 2023-09-09 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-11-09 | 77 | 3 | 11 | Actual |
| 5312 | 650.00 | 2022-09-09 | 77 | 1 | 7 | Budget |
| 20037 | 308.00 | 2023-11-09 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-03-09 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2022-10-09 | 77 | 6 | 4 | Budget |
| 30203 | 696.00 | 2024-08-08 | 77 | 6 | 13 | Actual |
| 31923 | 1080.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-08-09 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 11629 | 550.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 2197 | 380.00 | 2022-06-09 | 77 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-06-09 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2022-10-09 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-11-09 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-08 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-09-08 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-05-08 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-09 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-07 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-08 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-03-09 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-10 | 77 | 1 | 8 | Budget |
| 7010 | 550.00 | 2022-11-09 | 77 | 6 | 4 | Budget |
Generated 2025-06-08 06:26:13.352 UTC