[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6298 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 3956 | 480.00 | 2022-08-14 | 77 | 3 | 6 | Budget |
| 5451 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 17807 | 655.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-06-14 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 23547 | 47.57 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2022-10-14 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-13 | 77 | 6 | 12 | Actual |
| 18096 | 691.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-03-13 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 12226 | 280.00 | 2023-03-14 | 77 | 2 | 8 | Budget |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-03-14 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 28135 | 1026.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 18684 | 761.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-01-12 | 77 | 1 | 8 | Budget |
| 12934 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-12 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-03-14 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-03-13 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-03-14 | 77 | 6 | 6 | Budget |
| 8272 | 630.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-08-13 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 3392 | 497.00 | 2022-08-14 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 3314 | 507.15 | 2022-07-15 | 77 | 6 | 8 | Actual |
Generated 2025-06-13 21:37:17.027 UTC