[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24846 | 571.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2022-07-17 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-07-17 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-04-16 | 77 | 6 | 12 | Actual |
| 15883 | 246.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 5638 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 8272 | 630.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-05-16 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2022-10-17 | 77 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 33427 | 90.12 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 12038 | 662.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 11426 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 16034 | 900.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-09-16 | 77 | 1 | 8 | Budget |
| 12367 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 34728 | 669.69 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 25576 | 18.84 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 7149 | 686.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-10-17 | 77 | 6 | 6 | Budget |
| 7944 | 353.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-04-15 | 77 | 6 | 13 | Actual |
| 20714 | 190.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-06-17 | 77 | 6 | 11 | Actual |
| 35118 | 183.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2022-09-16 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 12695 | 769.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
Generated 2025-05-16 16:02:50.383 UTC