[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 24259 | 785.94 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 20215 | 851.10 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 15:47:51.946 UTC