[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26502 | 190.12 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-10-13 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-08-13 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 5079 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 27864 | 348.63 | 2024-06-13 | 77 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2024-06-13 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-03-13 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-06-14 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-06-14 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-14 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-03-14 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-04-14 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-12 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-04-14 | 77 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-12 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2022-10-14 | 77 | 5 | 6 | Budget |
| 24317 | 249.70 | 2024-03-13 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 18096 | 691.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2024-08-13 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 27486 | 737.46 | 2024-06-13 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-12 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-03-14 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-14 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-06-14 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-04-14 | 77 | 1 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
Generated 2025-06-13 03:42:36.368 UTC