[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 14:43:05.178 UTC