[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 513 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2521 | 518.00 | 2022-07-17 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-08-16 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-17 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-09-16 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-16 | 77 | 2 | 6 | Budget |
| 7229 | 547.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 23852 | 565.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 6624 | 380.00 | 2022-10-16 | 77 | 2 | 8 | Budget |
| 35729 | 201.83 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 3533 | 200.00 | 2022-08-16 | 77 | 7 | 3 | Budget |
| 414 | 667.00 | 2022-05-16 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 06:05:14.721 UTC