[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24966 | 71.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2021-12-14 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-04-15 | 77 | 6 | 6 | Budget |
| 6027 | 650.00 | 2022-03-15 | 77 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-03-15 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2023-11-13 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-03-14 | 77 | 2 | 13 | Actual |
| 966 | 1123.83 | 2021-10-13 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2023-08-13 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-01-13 | 77 | 2 | 8 | Budget |
| 33546 | 669.69 | 2024-04-14 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2023-02-13 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 9935 | 1166.25 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-04-15 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2021-12-14 | 77 | 6 | 5 | Budget |
| 22160 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 2881 | 380.00 | 2021-12-14 | 77 | 4 | 6 | Budget |
| 16834 | 432.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2022-10-13 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2023-10-13 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-03-15 | 77 | 6 | 6 | Budget |
| 8542 | 304.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2023-10-13 | 77 | 5 | 11 | Actual |
| 9612 | 295.00 | 2022-06-13 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2023-10-13 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2023-10-13 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2022-01-13 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2022-10-13 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-03-15 | 77 | 6 | 8 | Budget |
| 7420 | 200.00 | 2022-04-15 | 77 | 5 | 6 | Budget |
| 22218 | 1264.74 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 11427 | 1049.00 | 2022-08-13 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-02-13 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2023-09-13 | 77 | 3 | 11 | Actual |
| 1539 | 550.00 | 2021-11-13 | 77 | 6 | 5 | Budget |
| 2737 | 380.00 | 2021-12-14 | 77 | 1 | 6 | Budget |
| 16321 | 51.82 | 2022-12-14 | 77 | 5 | 11 | Actual |
Generated 2024-11-13 00:55:40.235 UTC