[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-05-13 | 77 | 2 | 12 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2023-02-11 | 77 | 1 | 12 | Actual |
| 21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2022-11-11 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
Generated 2024-11-11 02:40:01.023 UTC