[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32545 | 824.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2022-08-10 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2023-10-10 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2024-05-12 | 77 | 2 | 12 | Actual |
| 1398 | 550.00 | 2021-11-10 | 77 | 6 | 4 | Budget |
| 16776 | 689.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-01-10 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2022-08-10 | 77 | 6 | 3 | Budget |
| 37498 | 274.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-02-10 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2023-12-11 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2023-08-10 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-04-12 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2021-12-11 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2023-11-10 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2024-06-10 | 77 | 2 | 13 | Actual |
| 24049 | 323.00 | 2023-08-10 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2024-02-10 | 77 | 1 | 13 | Actual |
| 21477 | 194.38 | 2023-05-13 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2023-12-11 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2024-04-11 | 77 | 1 | 12 | Actual |
| 4249 | 550.00 | 2022-01-10 | 77 | 6 | 7 | Budget |
| 32183 | 340.13 | 2024-03-11 | 77 | 4 | 11 | Actual |
| 23965 | 382.00 | 2023-08-10 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2023-10-10 | 77 | 6 | 12 | Actual |
| 36473 | 1111.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2022-12-11 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2023-06-10 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-01-10 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2021-11-10 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-03-12 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
| 13869 | 363.00 | 2022-10-10 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-04-11 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2023-07-11 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2022-07-11 | 77 | 6 | 3 | Budget |
| 19278 | 302.89 | 2023-03-12 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2024-07-11 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2021-11-10 | 77 | 2 | 8 | Budget |
| 31212 | 812.48 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 24226 | 751.10 | 2023-08-10 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-01-10 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2021-12-11 | 77 | 5 | 6 | Budget |
| 11568 | 650.00 | 2022-08-10 | 77 | 1 | 5 | Budget |
| 38979 | 308.21 | 2024-09-10 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2023-02-10 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-04-11 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2021-11-10 | 77 | 6 | 8 | Budget |
| 29254 | 1733.00 | 2024-01-10 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2023-12-11 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2023-12-11 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-04-12 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2023-10-10 | 77 | 1 | 13 | Actual |
| 35381 | 1826.87 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-04-11 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2022-05-13 | 77 | 1 | 3 | Budget |
| 5559 | 380.00 | 2022-02-10 | 77 | 6 | 8 | Budget |
| 4250 | 630.00 | 2022-01-10 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
Generated 2024-11-09 22:48:38.063 UTC