[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1058
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 8022 | 100.00 | 2023-06-17 | 77 | 7 | 3 | Budget |
| 13814 | 389.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-06-16 | 77 | 6 | 13 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 9612 | 295.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
Generated 2025-12-14 18:05:36.087 UTC