[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 124 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-03-23 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 4436 | 620.79 | 2021-11-20 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 9390 | 650.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 8679 | 720.00 | 2022-03-23 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2021-11-20 | 77 | 6 | 8 | Budget |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2022-10-21 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2021-11-20 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 14671 | 515.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2022-12-21 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
Generated 2024-09-20 02:41:24.879 UTC