[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23102 | 945.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2021-12-05 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2021-09-04 | 77 | 2 | 8 | Budget |
| 1949 | 793.00 | 2021-10-05 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2021-11-05 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2022-03-07 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-01-05 | 77 | 6 | 7 | Budget |
| 18684 | 761.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-03-07 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-01-05 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2022-01-05 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2021-09-04 | 77 | 1 | 5 | Budget |
| 14430 | 18.84 | 2022-09-04 | 77 | 2 | 12 | Actual |
| 35118 | 183.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2021-10-05 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 28313 | 139.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 32393 | 427.58 | 2024-02-04 | 77 | 1 | 13 | Actual |
| 966 | 1123.83 | 2021-09-04 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2021-10-05 | 77 | 1 | 4 | Budget |
| 10682 | 579.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2022-05-05 | 77 | 6 | 8 | Budget |
| 32665 | 1058.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-02-04 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 9007 | 490.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-04-07 | 77 | 3 | 11 | Actual |
| 5827 | 1015.00 | 2022-02-04 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-01-05 | 77 | 2 | 13 | Actual |
| 30473 | 1122.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2023-09-04 | 77 | 2 | 13 | Actual |
| 8680 | 850.00 | 2022-04-07 | 77 | 1 | 7 | Budget |
| 28016 | 983.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 23315 | 264.59 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2021-11-05 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
Generated 2024-10-04 21:52:39.410 UTC