[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 112 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2022-02-14 | 77 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 1810 | 200.00 | 2021-11-14 | 77 | 5 | 6 | Budget |
| 9660 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 17387 | 282.68 | 2023-01-14 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 38568 | 212.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-03-16 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 21362 | 152.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2024-01-14 | 77 | 1 | 13 | Actual |
| 38622 | 299.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-05-17 | 77 | 3 | 6 | Budget |
| 12696 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-03-16 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-04-16 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2021-12-15 | 77 | 1 | 8 | Budget |
| 19593 | 1471.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-01-14 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2022-02-14 | 77 | 3 | 6 | Budget |
| 36268 | 136.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-01-14 | 77 | 3 | 6 | Budget |
| 24317 | 249.70 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 23424 | 50.76 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 4841 | 720.00 | 2022-02-14 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-02-14 | 77 | 1 | 4 | Budget |
| 27891 | 929.34 | 2023-11-14 | 77 | 2 | 13 | Actual |
| 23370 | 186.93 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2022-10-14 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 14430 | 18.84 | 2022-10-14 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 20415 | 101.82 | 2023-04-16 | 77 | 5 | 11 | Actual |
| 14461 | 57.14 | 2022-10-14 | 77 | 6 | 12 | Actual |
| 14230 | 262.47 | 2022-10-14 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-04-16 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 11240 | 550.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
Generated 2024-11-13 07:32:20.236 UTC