[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2022-11-19 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2023-12-20 | 77 | 1 | 13 | Actual |
| 18096 | 691.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2022-10-20 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 22720 | 798.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2022-10-20 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2023-01-19 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 28959 | 663.54 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2021-08-19 | 77 | 4 | 6 | Budget |
| 13230 | 650.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 36531 | 2023.85 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 17595 | 950.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-01-19 | 77 | 6 | 13 | Actual |
| 7697 | 650.00 | 2022-02-19 | 77 | 1 | 8 | Budget |
| 5827 | 1015.00 | 2022-01-19 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
| 5965 | 734.00 | 2022-01-19 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2021-11-19 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-03-21 | 77 | 6 | 13 | Actual |
| 30203 | 696.00 | 2023-11-19 | 77 | 6 | 13 | Actual |
| 34940 | 1205.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2022-10-20 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2021-12-20 | 77 | 2 | 8 | Budget |
| 7618 | 550.00 | 2022-02-19 | 77 | 6 | 7 | Budget |
| 9796 | 927.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2021-11-19 | 77 | 4 | 6 | Budget |
| 18896 | 154.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2021-10-20 | 77 | 1 | 7 | Budget |
| 11958 | 380.00 | 2022-06-19 | 77 | 6 | 6 | Budget |
| 33307 | 275.23 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 20094 | 990.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2022-04-19 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2021-12-20 | 77 | 1 | 6 | Budget |
| 10506 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 12179 | 982.92 | 2022-06-19 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
Generated 2024-09-18 23:24:39.674 UTC