[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 968 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2022-11-20 | 77 | 6 | 12 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-03-23 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2022-03-23 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2021-09-20 | 77 | 1 | 8 | Budget |
| 39152 | 469.92 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 8542 | 304.00 | 2022-03-23 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 31692 | 519.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 1073 | 380.00 | 2021-08-20 | 77 | 6 | 8 | Budget |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
Generated 2024-09-20 00:03:28.338 UTC