[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 553 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-04-12 | 77 | 1 | 13 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2022-10-11 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2021-10-11 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 26112 | 161.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
Generated 2024-11-11 01:23:37.461 UTC