[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17031 | 1004.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-11-05 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2021-11-05 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 5965 | 734.00 | 2022-02-04 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
| 35443 | 993.52 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2021-11-05 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2022-03-07 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2022-12-05 | 77 | 5 | 11 | Actual |
| 26622 | 55.02 | 2023-09-04 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2023-11-05 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2021-12-05 | 77 | 5 | 6 | Budget |
| 20657 | 826.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2021-11-05 | 77 | 5 | 6 | Budget |
| 4842 | 650.00 | 2022-01-05 | 77 | 1 | 5 | Budget |
| 29521 | 336.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 15406 | 30.55 | 2022-10-05 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-02-04 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 15019 | 1155.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2022-12-05 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2021-09-04 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-02-04 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 9795 | 850.00 | 2022-05-05 | 77 | 1 | 7 | Budget |
| 2089 | 650.00 | 2021-10-05 | 77 | 1 | 8 | Budget |
| 5372 | 550.00 | 2022-01-05 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2022-03-07 | 77 | 1 | 8 | Budget |
| 22279 | 513.21 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2022-09-04 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2022-01-05 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-04-07 | 77 | 6 | 4 | Budget |
| 16648 | 790.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-04-07 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2021-09-04 | 77 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2024-02-04 | 77 | 1 | 8 | Actual |
Generated 2024-10-04 22:46:22.015 UTC