[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-07-23 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
Generated 2025-12-23 02:19:52.660 UTC