[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 112 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 18976 | 137.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
| 39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2023-09-11 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 7277 | 255.00 | 2022-04-13 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2022-04-13 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-01-11 | 77 | 2 | 13 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
Generated 2024-11-10 22:41:36.623 UTC