[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2023-11-11 | 77 | 1 | 13 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2022-10-11 | 77 | 3 | 11 | Actual |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 09:38:28.245 UTC