[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-01-11 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2023-09-11 | 77 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
Generated 2024-11-10 19:32:39.294 UTC