[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4653 | 200.00 | 2022-02-14 | 77 | 7 | 3 | Budget |
| 14345 | 175.23 | 2022-10-14 | 77 | 6 | 11 | Actual |
| 25728 | 869.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 8399 | 236.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-02-14 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2021-10-14 | 77 | 1 | 6 | Budget |
| 27653 | 152.89 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 2277 | 480.00 | 2021-12-15 | 77 | 1 | 3 | Budget |
| 14671 | 515.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-05-17 | 77 | 4 | 6 | Budget |
| 6251 | 280.00 | 2022-03-16 | 77 | 4 | 6 | Budget |
| 27189 | 561.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2022-10-14 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-05-16 | 77 | 6 | 13 | Actual |
| 7010 | 550.00 | 2022-04-16 | 77 | 6 | 4 | Budget |
| 36878 | 100.76 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 26622 | 55.02 | 2023-10-14 | 77 | 1 | 12 | Actual |
| 12616 | 741.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2021-12-15 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2022-01-14 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2021-11-14 | 77 | 4 | 6 | Budget |
| 35556 | 377.36 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2023-06-14 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2021-12-15 | 77 | 6 | 5 | Budget |
| 9516 | 200.00 | 2022-06-14 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 23696 | 189.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 26985 | 1009.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2022-12-15 | 77 | 2 | 11 | Actual |
| 25787 | 264.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
| 7420 | 200.00 | 2022-04-16 | 77 | 5 | 6 | Budget |
| 35033 | 873.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-02-14 | 77 | 4 | 6 | Budget |
| 36679 | 322.04 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 9468 | 480.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
| 11899 | 159.00 | 2022-08-14 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2021-12-15 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
Generated 2024-11-13 09:02:05.105 UTC