[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 224 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
Generated 2024-09-21 05:37:19.185 UTC