[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-08-07 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2025-04-08 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 32156 | 347.57 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
Generated 2025-11-06 07:09:49.659 UTC