[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 7372 | 450.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 12554 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
Generated 2025-05-22 14:45:58.437 UTC