[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8679 | 720.00 | 2022-03-22 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2021-08-19 | 77 | 6 | 7 | Budget |
| 3907 | 200.00 | 2021-11-19 | 77 | 2 | 6 | Budget |
| 9612 | 295.00 | 2022-04-19 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 24345 | 97.57 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 10776 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 21568 | 44.38 | 2023-03-22 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 6435 | 650.00 | 2022-01-19 | 77 | 1 | 7 | Budget |
| 35937 | 1517.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 27745 | 585.88 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 34877 | 377.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2021-11-19 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2021-12-20 | 77 | 6 | 8 | Budget |
| 18182 | 573.82 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2023-07-20 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2021-09-19 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2022-03-22 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2021-10-20 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2021-12-20 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 85 | 346.00 | 2021-08-19 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2021-11-19 | 77 | 3 | 6 | Budget |
| 12367 | 550.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 12226 | 280.00 | 2022-06-19 | 77 | 2 | 8 | Budget |
| 20927 | 361.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-03-21 | 77 | 1 | 13 | Actual |
| 12555 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 29017 | 488.98 | 2023-10-20 | 77 | 1 | 13 | Actual |
| 26299 | 1832.93 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-20 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 7617 | 741.00 | 2022-02-19 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2021-11-19 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2021-09-19 | 77 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2023-12-20 | 77 | 6 | 13 | Actual |
| 23604 | 1468.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 11708 | 480.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 32602 | 365.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2022-04-19 | 77 | 6 | 6 | Actual |
| 22543 | 63.53 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2022-03-22 | 77 | 1 | 8 | Actual |
Generated 2024-09-18 23:16:35.380 UTC