[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17445 | 18.84 | 2023-01-11 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2022-04-13 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 28426 | 407.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 15232 | 309.28 | 2022-11-11 | 77 | 1 | 11 | Actual |
| 29077 | 581.96 | 2023-12-12 | 77 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-04-12 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-04-13 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 4190 | 650.00 | 2022-01-11 | 77 | 1 | 7 | Budget |
| 8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-05-13 | 77 | 1 | 11 | Actual |
Generated 2024-11-10 21:23:41.874 UTC