[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 20129 | 691.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2023-05-17 | 77 | 1 | 7 | Budget |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
Generated 2025-12-14 20:15:06.624 UTC