[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
Generated 2024-09-21 20:00:02.791 UTC