[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16834 | 432.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 18061 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-10-17 | 77 | 1 | 3 | Budget |
| 35033 | 873.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 38648 | 266.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 5966 | 650.00 | 2022-10-17 | 77 | 1 | 5 | Budget |
| 14230 | 262.47 | 2023-05-17 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 8448 | 562.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2022-08-17 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-18 | 77 | 6 | 5 | Budget |
| 27626 | 400.77 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-06-17 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
Generated 2025-06-16 06:31:28.268 UTC