[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1081
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 6027 | 650.00 | 2022-10-16 | 77 | 6 | 5 | Budget |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-07-17 | 77 | 5 | 6 | Actual |
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 2785 | 200.00 | 2022-07-17 | 77 | 2 | 6 | Budget |
| 22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 8131 | 636.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
Generated 2025-06-15 04:15:32.683 UTC