[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 916 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 00:46:42.428 UTC