[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-05-14 | 77 | 1 | 11 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 20215 | 851.10 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 10043 | 280.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
| 38622 | 299.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
Generated 2024-11-10 05:34:34.966 UTC