[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1087
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20835 | 709.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 7478 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-07-18 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 24460 | 288.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
Generated 2025-06-16 05:02:14.822 UTC