[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37120 | 1094.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-10-20 | 77 | 6 | 7 | Budget |
| 27572 | 231.61 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 19100 | 918.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 27544 | 698.64 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 18684 | 761.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
Generated 2025-05-19 17:16:26.070 UTC