[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32843 | 151.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 23639 | 858.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-01-20 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2021-08-20 | 77 | 2 | 6 | Budget |
| 37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2021-10-21 | 77 | 6 | 6 | Budget |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 33280 | 269.91 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2023-12-21 | 77 | 6 | 13 | Actual |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
Generated 2024-09-19 21:23:20.581 UTC