[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1059
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25850 | 714.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 4841 | 720.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-01-13 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
Generated 2025-06-15 02:49:11.313 UTC