[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 25910 | 825.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 19186 | 826.85 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-09-16 | 77 | 6 | 7 | Budget |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 19839 | 518.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
Generated 2025-06-15 18:25:31.503 UTC