[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 699 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
Generated 2025-05-20 07:56:59.651 UTC