[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-02-11 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-01-11 | 77 | 6 | 6 | Budget |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 31889 | 1591.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 6204 | 562.00 | 2022-03-13 | 77 | 3 | 6 | Actual |
| 31832 | 374.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
Generated 2024-11-11 02:37:03.014 UTC