[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 544 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
Generated 2025-06-01 07:27:37.022 UTC