[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
Generated 2025-05-22 15:52:55.502 UTC