[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 671 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 7618 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
Generated 2025-05-20 18:00:15.125 UTC