[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9067 | 380.00 | 2023-01-12 | 77 | 6 | 3 | Budget |
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-01-12 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 2415 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 20507 | 26.29 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 22720 | 798.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-01-12 | 77 | 6 | 4 | Budget |
| 11052 | 1240.50 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 21242 | 696.55 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2022-09-14 | 77 | 6 | 7 | Budget |
| 17353 | 44.38 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 19387 | 95.44 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 28778 | 351.83 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-06-14 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 35701 | 445.45 | 2025-01-12 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-04-14 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2024-03-13 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-09-14 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-13 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-13 | 77 | 2 | 13 | Actual |
| 6357 | 322.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 10776 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 28518 | 970.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
Generated 2025-06-13 21:37:08.647 UTC