[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29382 | 948.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2021-12-16 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2022-10-15 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-01-15 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-01-15 | 77 | 5 | 11 | Actual |
| 35529 | 306.08 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 3722 | 650.00 | 2022-01-15 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2023-12-16 | 77 | 1 | 13 | Actual |
| 38979 | 308.21 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-04-17 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2022-03-17 | 77 | 2 | 8 | Budget |
| 34403 | 416.72 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 37418 | 186.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-03-17 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2022-11-15 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 8023 | 127.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2023-10-15 | 77 | 2 | 13 | Actual |
| 35409 | 935.95 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-04-17 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 19186 | 826.85 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-05-18 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-03-17 | 77 | 6 | 6 | Budget |
| 35033 | 873.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2022-03-17 | 77 | 1 | 3 | Budget |
| 17714 | 558.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-04-17 | 77 | 7 | 3 | Budget |
| 32843 | 151.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2022-11-15 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2023-08-15 | 77 | 2 | 8 | Actual |
Generated 2024-11-14 07:04:10.071 UTC