[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2025-05-16 | 77 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-16 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-10-15 | 77 | 6 | 12 | Actual |
| 34577 | 211.40 | 2025-06-16 | 77 | 2 | 12 | Actual |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
Generated 2025-12-14 14:35:19.798 UTC