[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 6497 | 550.00 | 2022-10-16 | 77 | 6 | 7 | Budget |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-07-17 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 18:37:32.662 UTC