[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 980 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 6902 | 126.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 6107 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 19839 | 518.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-11-25 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-05-25 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 04:27:29.278 UTC