[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2022-02-15 | 77 | 1 | 3 | Budget |
| 34457 | 148.63 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 33995 | 536.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2022-04-17 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-04-17 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 3128 | 617.00 | 2021-12-16 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 28073 | 324.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-02-15 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2021-11-15 | 77 | 2 | 8 | Budget |
| 34348 | 799.71 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-03-17 | 77 | 1 | 3 | Budget |
| 20982 | 449.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-04-17 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2022-10-15 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-05-18 | 77 | 4 | 6 | Budget |
| 34257 | 1102.62 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-02-15 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-02-15 | 77 | 1 | 7 | Budget |
| 8495 | 379.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2022-03-17 | 77 | 1 | 4 | Budget |
| 22510 | 18.84 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2021-10-15 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 22755 | 489.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2022-04-17 | 77 | 1 | 6 | Budget |
| 18182 | 573.82 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 34047 | 280.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2021-11-15 | 77 | 6 | 3 | Budget |
| 5560 | 492.00 | 2022-02-15 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-03-17 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 30024 | 479.49 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
Generated 2024-11-14 04:49:01.759 UTC