[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 636 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
Generated 2025-05-22 00:48:44.098 UTC