[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 598 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
Generated 2025-06-02 09:19:09.300 UTC