[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 14637 | 714.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2021-10-15 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2021-10-15 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2022-01-15 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 19306 | 44.38 | 2023-03-17 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-02-15 | 77 | 1 | 7 | Budget |
| 33307 | 275.23 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2022-05-18 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2023-04-17 | 77 | 5 | 11 | Actual |
| 14312 | 149.70 | 2022-10-15 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2024-07-16 | 77 | 2 | 13 | Actual |
| 2089 | 650.00 | 2021-11-15 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2022-04-17 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 19684 | 396.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 12227 | 425.33 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 29226 | 372.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-05-18 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2021-12-16 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-04-17 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-03-17 | 77 | 1 | 8 | Budget |
| 35529 | 306.08 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-04-17 | 77 | 5 | 6 | Budget |
| 12100 | 573.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2022-12-16 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 19100 | 918.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2021-10-15 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2021-12-16 | 77 | 3 | 6 | Budget |
| 25576 | 18.84 | 2023-09-15 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2022-12-16 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-02-15 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-01-15 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
Generated 2024-11-14 16:47:47.830 UTC