[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 7945 | 380.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
| 27891 | 929.34 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-05-25 | 77 | 2 | 6 | Budget |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-04-24 | 77 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 12981 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
Generated 2025-05-24 11:29:36.934 UTC