[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2022-10-06 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2022-08-06 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2021-11-05 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 19220 | 620.79 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2022-04-05 | 77 | 6 | 7 | Actual |
| 24669 | 855.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2021-11-05 | 77 | 1 | 4 | Budget |
| 21034 | 218.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2022-07-06 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2022-04-05 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-02-03 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2023-09-05 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-04-05 | 77 | 6 | 3 | Budget |
| 18474 | 37.99 | 2022-10-06 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2021-11-05 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-01-06 | 77 | 6 | 12 | Actual |
| 36559 | 875.34 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2023-07-06 | 77 | 6 | 11 | Actual |
| 1539 | 550.00 | 2021-07-06 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2021-09-05 | 77 | 6 | 5 | Budget |
| 29637 | 1667.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2021-08-06 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2023-09-05 | 77 | 2 | 12 | Actual |
| 38270 | 938.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2021-07-06 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2022-05-06 | 77 | 4 | 6 | Budget |
| 28897 | 557.15 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2022-03-06 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2021-11-05 | 77 | 2 | 6 | Budget |
| 33167 | 1014.74 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2021-10-06 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2021-10-06 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2022-06-05 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2022-05-06 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2023-09-05 | 77 | 1 | 13 | Actual |
| 33253 | 328.42 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 32453 | 613.54 | 2023-11-05 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2022-04-05 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2022-03-06 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2021-12-06 | 77 | 1 | 4 | Actual |
Generated 2024-07-05 21:31:40.680 UTC