[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 74 SKIP 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 1074 | 492.00 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-10-04 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 5080 | 495.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
Generated 2026-01-04 02:00:12.214 UTC