[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 571 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8600 | 438.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 3907 | 200.00 | 2022-08-18 | 77 | 2 | 6 | Budget |
| 39060 | 79.48 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-08-17 | 77 | 6 | 13 | Actual |
| 15999 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-06-18 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-19 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-16 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-08-18 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
Generated 2025-06-18 00:15:10.322 UTC