[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-09-01 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-07-02 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 5450 | 1154.13 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 8742 | 550.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
Generated 2025-10-31 21:23:09.080 UTC