[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-14 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 17652 | 189.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-02-13 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 14430 | 18.84 | 2023-05-15 | 77 | 2 | 12 | Actual |
| 4841 | 720.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
Generated 2025-06-14 16:54:26.475 UTC