[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
Generated 2024-09-21 04:33:54.402 UTC