[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 540 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
Generated 2025-05-22 22:32:07.271 UTC