[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 34457 | 148.63 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
| 34728 | 669.69 | 2024-05-13 | 77 | 6 | 13 | Actual |
| 23759 | 562.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
Generated 2024-11-11 00:01:13.067 UTC