[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 18215 | 802.61 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 9517 | 184.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 164 | 128.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 36348 | 263.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2022-09-16 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
Generated 2025-06-15 20:57:45.465 UTC