[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 642 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 36911 | 620.98 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
Generated 2024-09-21 11:03:11.813 UTC