[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 16941 | 193.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 7150 | 650.00 | 2022-02-20 | 77 | 6 | 5 | Budget |
| 10974 | 756.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2021-09-20 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2023-08-20 | 77 | 6 | 13 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
Generated 2024-09-19 15:48:25.902 UTC