[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14764 | 513.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 38773 | 910.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2021-10-13 | 77 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-04-15 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-04-15 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2021-11-13 | 77 | 6 | 7 | Budget |
| 9389 | 623.00 | 2022-06-13 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2023-09-13 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-03-15 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-04-15 | 77 | 5 | 6 | Budget |
| 33133 | 916.25 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2021-12-14 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2022-06-13 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2023-06-13 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-04-15 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2023-07-14 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2023-09-13 | 77 | 6 | 11 | Actual |
| 22160 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-02-13 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2021-12-14 | 77 | 6 | 8 | Budget |
| 17353 | 44.38 | 2023-01-13 | 77 | 5 | 11 | Actual |
| 23696 | 189.00 | 2023-08-13 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2023-11-13 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-06-13 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-02-13 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2022-07-14 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2022-08-13 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2022-02-13 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2023-10-13 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2023-12-14 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2022-06-13 | 77 | 6 | 5 | Budget |
| 29077 | 581.96 | 2023-12-14 | 77 | 6 | 13 | Actual |
| 18096 | 691.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2024-08-13 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 11852 | 351.00 | 2022-08-13 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2021-12-14 | 77 | 1 | 5 | Budget |
| 10043 | 280.00 | 2022-06-13 | 77 | 6 | 8 | Budget |
| 6950 | 1039.00 | 2022-04-15 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2021-10-13 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2023-06-13 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2023-11-13 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2024-09-13 | 77 | 6 | 13 | Actual |
Generated 2024-11-13 01:01:55.651 UTC