[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-03-14 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 20129 | 691.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-06-14 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 30380 | 1556.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-13 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 11853 | 380.00 | 2023-03-14 | 77 | 4 | 6 | Budget |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-03-13 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-14 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-04-14 | 77 | 6 | 8 | Budget |
| 9067 | 380.00 | 2023-01-12 | 77 | 6 | 3 | Budget |
Generated 2025-06-13 03:43:24.319 UTC