[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 27626 | 400.77 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 06:01:44.372 UTC