[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2024-07-11 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2024-06-10 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-02-10 | 77 | 6 | 5 | Budget |
| 30415 | 1216.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
| 23852 | 565.00 | 2023-08-10 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2022-12-11 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2023-05-13 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-04-12 | 77 | 5 | 6 | Budget |
| 20869 | 716.00 | 2023-05-13 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2022-09-10 | 77 | 1 | 3 | Budget |
| 19220 | 620.79 | 2023-03-12 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-04-12 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-03-12 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2023-06-10 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-03-12 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2022-09-10 | 77 | 6 | 8 | Budget |
| 6250 | 372.00 | 2022-03-12 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2023-07-11 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-04-12 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2023-12-11 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-03-12 | 77 | 6 | 7 | Budget |
| 22337 | 262.47 | 2023-06-10 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-05-13 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2024-09-10 | 77 | 3 | 11 | Actual |
| 29672 | 972.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-02-10 | 77 | 2 | 8 | Budget |
| 14403 | 31.61 | 2022-10-10 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-05-12 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-04-12 | 77 | 6 | 8 | Budget |
| 9659 | 159.00 | 2022-06-10 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2022-01-10 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2022-09-10 | 77 | 2 | 8 | Actual |
| 27773 | 89.06 | 2023-11-10 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2023-04-12 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-05-13 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2021-11-10 | 77 | 2 | 8 | Budget |
| 27924 | 966.18 | 2023-11-10 | 77 | 6 | 13 | Actual |
| 16355 | 201.83 | 2022-12-11 | 77 | 6 | 11 | Actual |
| 35146 | 566.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2022-08-10 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2023-06-10 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-04-11 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2021-10-10 | 77 | 6 | 7 | Budget |
| 33167 | 1014.74 | 2024-04-11 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-05-13 | 77 | 3 | 6 | Budget |
| 10506 | 550.00 | 2022-07-11 | 77 | 6 | 5 | Budget |
| 26741 | 718.81 | 2023-10-10 | 77 | 2 | 13 | Actual |
| 21744 | 794.00 | 2023-06-10 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-02-10 | 77 | 1 | 3 | Actual |
Generated 2024-11-10 03:09:34.533 UTC