[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 28393 | 260.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-21 10:11:33.817 UTC