[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1084
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 22452 | 274.17 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 414 | 667.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-07-06 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
Generated 2025-11-04 11:39:13.065 UTC