[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-04-12 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2022-11-11 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 17472 | 20.97 | 2023-01-11 | 77 | 2 | 12 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 39152 | 469.92 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 32453 | 613.54 | 2024-03-12 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2021-10-11 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-02-11 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 32156 | 347.57 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2022-10-11 | 77 | 3 | 11 | Actual |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
Generated 2024-11-10 13:08:38.494 UTC