[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 71 SKIP 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 4983 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 273 | 604.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
Generated 2025-12-23 22:36:25.405 UTC