[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 14048 | 866.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 31092 | 517.79 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-06-16 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 10183 | 280.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 6357 | 322.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 14671 | 515.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 21276 | 614.73 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 23639 | 858.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 27626 | 400.77 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 26060 | 357.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 9982 | 669.28 | 2022-12-14 | 77 | 2 | 8 | Actual |
Generated 2025-05-15 17:53:30.592 UTC