[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 457 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6497 | 550.00 | 2022-10-16 | 77 | 6 | 7 | Budget |
| 31478 | 324.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-05-15 | 77 | 3 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-03-16 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-03-16 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-16 | 77 | 1 | 3 | Actual |
Generated 2025-06-16 01:53:18.378 UTC