[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 798 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 34430 | 396.51 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 25431 | 140.12 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 21:50:27.346 UTC