[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1070
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10448 | 792.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 17714 | 558.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 10505 | 686.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 33427 | 90.12 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
Generated 2025-06-14 22:41:14.043 UTC