[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 680 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-06-23 | 77 | 2 | 12 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 13:49:20.944 UTC