[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 401 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3858 | 527.00 | 2022-08-10 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-08 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-02-08 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-10 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-10-09 | 77 | 2 | 13 | Actual |
| 16212 | 332.68 | 2023-07-11 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
| 33461 | 750.77 | 2024-11-09 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-06-09 | 77 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-09 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-07-11 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-10 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-10 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-05-10 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-03-10 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2023-11-10 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-08-10 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-11-10 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 8601 | 380.00 | 2022-12-11 | 77 | 6 | 6 | Budget |
| 28576 | 1861.72 | 2024-07-10 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-09-09 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-06-10 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 15857 | 375.00 | 2023-07-11 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-06-09 | 77 | 6 | 6 | Actual |
Generated 2025-06-09 05:37:57.228 UTC