[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 120 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7806 | 422.30 | 2022-04-17 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 35610 | 76.29 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2022-03-17 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 17031 | 1004.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2021-10-15 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-02-15 | 77 | 1 | 4 | Budget |
| 25549 | 31.61 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 10447 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
| 4904 | 579.00 | 2022-02-15 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-01-15 | 77 | 1 | 7 | Budget |
| 13869 | 363.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-02-15 | 77 | 5 | 11 | Actual |
| 33399 | 352.89 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 37942 | 575.24 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 17272 | 106.08 | 2023-01-15 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2022-07-16 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 11900 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 19839 | 518.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-02-15 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-02-15 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-03-17 | 77 | 1 | 11 | Actual |
| 19684 | 396.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2021-10-15 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-05-18 | 77 | 1 | 3 | Budget |
| 7150 | 650.00 | 2022-04-17 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2024-07-16 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 36996 | 645.12 | 2024-07-16 | 77 | 2 | 13 | Actual |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 6824 | 331.00 | 2022-04-17 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2021-11-15 | 77 | 7 | 3 | Budget |
| 36559 | 875.34 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2023-09-15 | 77 | 5 | 11 | Actual |
| 36438 | 1621.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2021-10-15 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-03-17 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-01-15 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-01-15 | 77 | 1 | 13 | Actual |
| 11241 | 608.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-02-15 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 27189 | 561.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
Generated 2024-11-14 04:57:28.530 UTC