[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 4249 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
Generated 2025-12-21 06:55:13.479 UTC