[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35118 | 183.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 272 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
Generated 2025-05-20 15:06:49.320 UTC