[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 6903 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 21443 | 47.57 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 32602 | 365.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-05-04 | 77 | 6 | 4 | Budget |
| 8070 | 1000.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 26529 | 36.93 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 18599 | 858.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 12837 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 33461 | 750.77 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-10-03 | 77 | 3 | 11 | Actual |
Generated 2025-07-03 18:38:55.509 UTC