[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 494 | 426.00 | 2022-04-23 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
Generated 2025-05-23 09:27:43.906 UTC