[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1079
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-06-19 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 2337 | 324.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 9795 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-09-19 | 77 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 6685 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
Generated 2025-06-18 04:02:48.079 UTC