[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-03-23 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 7150 | 650.00 | 2022-02-20 | 77 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2023-08-20 | 77 | 6 | 13 | Actual |
| 35409 | 935.95 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2021-10-21 | 77 | 5 | 6 | Budget |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
Generated 2024-09-19 21:15:44.514 UTC