[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3956 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 9145 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 7557 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 34136 | 1652.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 21389 | 184.81 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
Generated 2025-06-14 13:40:28.033 UTC