[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 19360 | 144.38 | 2023-03-13 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2022-12-12 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
| 10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 37418 | 186.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2021-10-11 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-04-12 | 77 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 10:53:56.240 UTC