[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 2987 | 486.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 23817 | 620.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 21276 | 614.73 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
Generated 2025-06-15 02:51:46.598 UTC