[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8821 | 1011.71 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 27189 | 561.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 29495 | 538.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-18 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-09-18 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 15909 | 245.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 29792 | 1002.61 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2022-07-19 | 77 | 1 | 4 | Budget |
| 32665 | 1058.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-04-18 | 77 | 7 | 3 | Budget |
| 23223 | 578.36 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 17124 | 1255.65 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 638 | 344.00 | 2022-04-18 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-06-19 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-01-17 | 77 | 3 | 11 | Actual |
Generated 2025-05-18 11:14:32.476 UTC