[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14013 | 990.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 10309 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 10044 | 628.37 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-09-16 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 9331 | 705.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
| 5638 | 480.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
Generated 2025-06-15 23:44:48.303 UTC