[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6251 | 280.00 | 2022-10-14 | 77 | 4 | 6 | Budget |
| 12099 | 650.00 | 2023-03-14 | 77 | 6 | 7 | Budget |
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 9660 | 200.00 | 2023-01-12 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-01-12 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 18096 | 691.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-08-14 | 77 | 3 | 6 | Budget |
| 14430 | 18.84 | 2023-05-14 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2023-08-14 | 77 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-14 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-04-14 | 77 | 1 | 6 | Budget |
| 5080 | 495.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-03-14 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-13 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-01-12 | 77 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-10-14 | 77 | 1 | 5 | Budget |
| 5232 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-03-14 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 2834 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 33253 | 328.42 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-01-12 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 7326 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 34696 | 581.96 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 16648 | 790.00 | 2023-08-14 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-04-14 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
Generated 2025-06-14 00:54:31.849 UTC