[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2022-11-11 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 9517 | 184.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-02-11 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 15829 | 70.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 34457 | 148.63 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 11:17:17.200 UTC