[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30352 | 338.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-02-15 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2022-12-16 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-03-17 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 5031 | 200.00 | 2022-02-15 | 77 | 2 | 6 | Budget |
| 36733 | 326.30 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2021-10-15 | 77 | 4 | 6 | Budget |
| 14258 | 52.89 | 2022-10-15 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 15287 | 135.87 | 2022-11-15 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-03-17 | 77 | 7 | 3 | Budget |
| 30415 | 1216.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 6686 | 573.82 | 2022-03-17 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2023-09-15 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 9855 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 1539 | 550.00 | 2021-11-15 | 77 | 6 | 5 | Budget |
| 28073 | 324.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2021-11-15 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-03-17 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 32923 | 210.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 31092 | 517.79 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 15406 | 30.55 | 2022-11-15 | 77 | 1 | 12 | Actual |
| 18004 | 363.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-04-17 | 77 | 1 | 4 | Budget |
| 23991 | 272.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 16889 | 499.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-04-17 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2022-02-15 | 77 | 2 | 6 | Actual |
| 13027 | 281.00 | 2022-09-15 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 26774 | 664.42 | 2023-10-15 | 77 | 6 | 13 | Actual |
| 37205 | 1474.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2024-05-17 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-04-17 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2021-12-16 | 77 | 6 | 3 | Budget |
| 14048 | 866.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
Generated 2024-11-14 18:00:55.831 UTC