[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 33995 | 536.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2021-09-20 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-21 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-02-20 | 77 | 1 | 8 | Budget |
| 36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 8741 | 636.00 | 2022-03-23 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-01-20 | 77 | 6 | 7 | Budget |
| 12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2021-08-20 | 77 | 1 | 5 | Budget |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2021-08-20 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
Generated 2024-09-19 23:54:37.386 UTC