[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 22160 | 855.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 19100 | 918.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 10260 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 8399 | 236.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 34611 | 719.92 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 6950 | 1039.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-05-30 | 77 | 1 | 13 | Actual |
| 9795 | 850.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 10308 | 910.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 14764 | 513.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-05-01 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 24726 | 178.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 213 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
Generated 2025-07-01 00:59:46.397 UTC