[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-01-11 | 77 | 5 | 11 | Actual |
| 29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 36969 | 587.23 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 25576 | 18.84 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 5080 | 495.00 | 2022-02-11 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
Generated 2024-11-10 12:43:01.658 UTC