[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 32043 | 1058.68 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 7325 | 527.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
Generated 2025-05-22 06:23:31.077 UTC