[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 838 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-10-24 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-23 07:39:52.388 UTC