[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 17503 | 59.27 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-08-15 | 77 | 6 | 3 | Budget |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-06-17 | 77 | 6 | 4 | Budget |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
Generated 2025-12-15 03:23:56.846 UTC