[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2834 | 550.00 | 2021-11-07 | 77 | 3 | 6 | Budget |
| 12178 | 750.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 7228 | 480.00 | 2022-03-09 | 77 | 1 | 6 | Budget |
| 1715 | 474.00 | 2021-10-07 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2022-01-07 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2021-10-07 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2024-08-07 | 77 | 1 | 13 | Actual |
| 10834 | 389.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2022-10-07 | 77 | 6 | 12 | Actual |
| 15802 | 359.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 1949 | 793.00 | 2021-10-07 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 29347 | 1031.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-01-07 | 77 | 6 | 4 | Budget |
| 31719 | 146.00 | 2024-02-06 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2022-09-06 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 19746 | 468.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 4436 | 620.79 | 2021-12-07 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 18382 | 49.70 | 2023-01-07 | 77 | 5 | 11 | Actual |
| 8541 | 200.00 | 2022-04-09 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2024-08-07 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2021-12-07 | 77 | 6 | 6 | Budget |
| 11379 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 35729 | 201.83 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 34457 | 148.63 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 21276 | 614.73 | 2023-04-09 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2022-06-07 | 77 | 2 | 8 | Budget |
| 3207 | 650.00 | 2021-11-07 | 77 | 1 | 8 | Budget |
| 32923 | 210.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 1762 | 450.00 | 2021-10-07 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2021-09-06 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-01-07 | 77 | 6 | 7 | Budget |
| 27806 | 712.47 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
Generated 2024-10-06 23:10:42.654 UTC