[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 14230 | 262.47 | 2023-04-23 | 77 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 11:43:25.621 UTC