[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 30647 | 312.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2023-07-18 | 77 | 5 | 11 | Actual |
| 966 | 1123.83 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 29440 | 428.00 | 2024-08-16 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 17445 | 18.84 | 2023-08-17 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 4514 | 490.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
Generated 2025-06-16 22:26:46.560 UTC