[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 558 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
Generated 2025-05-21 20:56:13.803 UTC