[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-06-13 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-05-13 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-12 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-03-13 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2024-10-12 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-12 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-13 | 77 | 5 | 6 | Budget |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-14 | 77 | 3 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-12 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-09-13 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 20004 | 150.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-03-13 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 11959 | 430.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-07-14 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-06-12 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-04-13 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-05-13 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-12 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-10-12 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-06-13 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-10-13 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-12 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2022-09-13 | 77 | 1 | 3 | Budget |
| 30380 | 1556.00 | 2024-09-12 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-06-13 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-04-13 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 5638 | 480.00 | 2022-10-13 | 77 | 1 | 3 | Budget |
| 14285 | 203.95 | 2023-05-13 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-13 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-05-13 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-07-14 | 77 | 6 | 4 | Budget |
| 20777 | 562.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-03-13 | 77 | 6 | 11 | Actual |
| 26714 | 301.26 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 9612 | 295.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2024-08-12 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2022-10-13 | 77 | 1 | 7 | Budget |
Generated 2025-06-12 07:51:47.083 UTC