[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 7372 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-09-06 | 77 | 2 | 6 | Budget |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
Generated 2025-06-06 01:41:05.363 UTC