[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34348 | 799.71 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-07-15 | 77 | 1 | 8 | Budget |
| 33461 | 750.77 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 7479 | 344.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-03-13 | 77 | 5 | 6 | Actual |
| 4904 | 579.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-01-12 | 77 | 1 | 6 | Budget |
| 34877 | 377.00 | 2025-01-12 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-03-14 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-10-13 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-14 | 77 | 2 | 8 | Budget |
Generated 2025-06-13 10:21:27.104 UTC