[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-08-16 | 77 | 6 | 3 | Budget |
| 28751 | 411.41 | 2024-07-16 | 77 | 3 | 11 | Actual |
Generated 2025-06-15 10:19:41.880 UTC