[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 663 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 11852 | 351.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 08:18:56.241 UTC