[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
Generated 2025-06-20 03:04:39.274 UTC