[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2022-12-12 | 77 | 5 | 11 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 30171 | 645.12 | 2024-01-11 | 77 | 2 | 13 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 21034 | 218.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 15857 | 375.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2022-10-11 | 77 | 2 | 12 | Actual |
| 26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 28193 | 1053.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2022-02-11 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 36473 | 1111.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
Generated 2024-11-10 11:31:51.322 UTC