[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 32723 | 1157.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
Generated 2024-11-10 15:15:02.537 UTC