[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 20835 | 709.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 24345 | 97.57 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 27241 | 204.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 18507 | 62.46 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
Generated 2025-05-23 14:46:24.563 UTC