[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 127 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2021-12-12 | 77 | 6 | 7 | Budget |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 38596 | 543.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-01-11 | 77 | 2 | 12 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 15857 | 375.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 34348 | 799.71 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
Generated 2024-11-10 16:52:36.316 UTC