[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1083
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 4249 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 25404 | 148.63 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-12-22 | 77 | 6 | 11 | Actual |
Generated 2025-06-20 22:26:24.980 UTC