[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9660 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
| 7325 | 527.00 | 2022-04-14 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2022-01-12 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2023-06-12 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2022-08-12 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2021-12-13 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 30473 | 1122.00 | 2024-02-12 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2023-11-12 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-02-12 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2023-07-13 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2022-10-12 | 77 | 4 | 11 | Actual |
| 9934 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 19684 | 396.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2022-09-12 | 77 | 6 | 6 | Budget |
| 24669 | 855.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-02-12 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2021-11-12 | 77 | 4 | 6 | Budget |
| 2599 | 648.00 | 2021-12-13 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2024-09-12 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2024-08-12 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-03-14 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 2658 | 676.00 | 2021-12-13 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-02-12 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-03-14 | 77 | 6 | 5 | Budget |
| 21416 | 201.83 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 17272 | 106.08 | 2023-01-12 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2022-07-13 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-06-12 | 77 | 6 | 5 | Budget |
| 14637 | 714.00 | 2022-11-12 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 33848 | 1031.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2022-09-12 | 77 | 6 | 5 | Budget |
| 3642 | 550.00 | 2022-01-12 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2021-11-12 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-03-13 | 77 | 6 | 13 | Actual |
| 33635 | 1517.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2021-12-13 | 77 | 6 | 4 | Budget |
| 16741 | 772.00 | 2023-01-12 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2024-09-12 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2021-11-12 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2022-11-12 | 77 | 6 | 11 | Actual |
| 29077 | 581.96 | 2023-12-13 | 77 | 6 | 13 | Actual |
| 9516 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
Generated 2024-11-11 05:33:27.114 UTC