[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 910 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 3581 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 5498 | 634.43 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
Generated 2025-06-19 09:47:07.472 UTC