[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26145 | 244.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 17472 | 20.97 | 2023-08-22 | 77 | 2 | 12 | Actual |
| 36241 | 536.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 4762 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 27452 | 1037.46 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 23315 | 264.59 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
Generated 2025-06-21 13:59:57.892 UTC