[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-09-17 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-10-17 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 35501 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 4575 | 302.00 | 2022-09-17 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 25815 | 1145.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 5312 | 650.00 | 2022-09-17 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-06-17 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 22:41:41.446 UTC