[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-03-13 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 17387 | 282.68 | 2023-01-11 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-02-11 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2023-08-11 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
Generated 2024-11-11 00:05:24.968 UTC