[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 713 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 2462 | 1079.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 2136 | 578.36 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 2927 | 231.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 32956 | 441.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
Generated 2025-06-18 08:00:49.607 UTC