[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-20 16:43:16.617 UTC