[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-17 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-09-16 | 77 | 3 | 6 | Budget |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2022-10-16 | 77 | 2 | 8 | Budget |
| 38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 2880 | 382.00 | 2022-07-17 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
Generated 2025-06-15 04:07:58.905 UTC