[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-04-14 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 1949 | 793.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2024-12-13 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 26060 | 357.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 7372 | 450.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 31329 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-03-15 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 6902 | 126.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 34021 | 357.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
Generated 2025-05-14 14:14:58.648 UTC