[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-15 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-08-17 | 77 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-09-17 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-17 | 77 | 1 | 5 | Actual |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 7618 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 8541 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 18599 | 858.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
Generated 2025-06-16 13:57:27.761 UTC