[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-07-19 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-06-19 | 77 | 5 | 6 | Budget |
| 20004 | 150.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 6435 | 650.00 | 2022-09-18 | 77 | 1 | 7 | Budget |
| 7373 | 380.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 5233 | 372.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-08-19 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-10-19 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 35529 | 306.08 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 14962 | 293.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-07-19 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2024-07-18 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 14258 | 52.89 | 2023-04-18 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-18 17:59:36.015 UTC