[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28286 | 556.00 | 2023-12-11 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2023-10-10 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2023-12-11 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2022-06-10 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-01-10 | 77 | 6 | 4 | Budget |
| 37680 | 1814.75 | 2024-08-10 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-03-11 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-05-12 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2023-07-11 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2023-06-10 | 77 | 1 | 12 | Actual |
| 36322 | 415.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-03-11 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-02-10 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-05-13 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2023-07-11 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2023-11-10 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2024-08-10 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2022-08-10 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2023-11-10 | 77 | 3 | 11 | Actual |
| 6250 | 372.00 | 2022-03-12 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-03-12 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2023-02-10 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-02-10 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2022-05-13 | 77 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-03-12 | 77 | 3 | 6 | Budget |
| 27331 | 1468.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2021-10-10 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2022-08-10 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 17595 | 950.00 | 2023-02-10 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2022-06-10 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2021-11-10 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2022-06-10 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2023-10-10 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2022-07-11 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2023-11-10 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2022-11-10 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2022-09-10 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-01-10 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2022-08-10 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-06-10 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2022-10-10 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2021-11-10 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2023-10-10 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2022-06-10 | 77 | 1 | 6 | Budget |
| 14671 | 515.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2021-11-10 | 77 | 2 | 6 | Budget |
| 39060 | 79.48 | 2024-09-10 | 77 | 5 | 11 | Actual |
| 18004 | 363.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2022-06-10 | 77 | 1 | 8 | Budget |
| 11629 | 550.00 | 2022-08-10 | 77 | 6 | 5 | Budget |
| 16776 | 689.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2022-09-10 | 77 | 1 | 6 | Budget |
| 414 | 667.00 | 2021-10-10 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2022-09-10 | 77 | 1 | 7 | Budget |
Generated 2024-11-10 02:25:30.752 UTC