[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10043 | 280.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 37855 | 458.21 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-01-11 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-01-11 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2023-10-11 | 77 | 2 | 13 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-04-13 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
Generated 2024-11-10 12:57:38.891 UTC