[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2658 | 676.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-13 | 77 | 3 | 11 | Actual |
| 7325 | 527.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-06-14 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-10-13 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2022-10-14 | 77 | 1 | 5 | Budget |
| 14552 | 999.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 29850 | 673.11 | 2024-08-13 | 77 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-13 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-12-14 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-03-14 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 18564 | 1411.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-13 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-01-12 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-14 | 77 | 6 | 8 | Actual |
Generated 2025-06-13 08:57:43.949 UTC