[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
| 33280 | 269.91 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 25171 | 818.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2024-02-11 | 77 | 6 | 12 | Actual |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 18273 | 264.59 | 2023-02-11 | 77 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2024-04-12 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
Generated 2024-11-10 10:47:29.711 UTC