[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 646 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5499 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 2009 | 550.00 | 2022-05-24 | 77 | 6 | 7 | Budget |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 1871 | 358.00 | 2022-05-24 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 11:50:06.620 UTC