[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 9855 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 11756 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
Generated 2024-11-10 13:24:58.265 UTC