[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
Generated 2024-09-21 17:17:33.012 UTC