[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 13418 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 17865 | 432.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
Generated 2025-06-20 10:29:17.329 UTC