[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-03-16 | 77 | 6 | 7 | Budget |
| 3643 | 611.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-16 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-05-16 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-07-17 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 33578 | 901.27 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 18869 | 306.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 08:35:14.274 UTC