[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 385 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36792 | 493.32 | 2024-07-13 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-01-12 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-03-14 | 77 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-04-14 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-02-12 | 77 | 6 | 7 | Actual |
| 18273 | 264.59 | 2023-02-12 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2024-08-12 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2022-08-12 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-03-14 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
| 23223 | 578.36 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2024-03-13 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2024-07-13 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-13 | 77 | 5 | 6 | Budget |
| 1478 | 650.00 | 2021-11-12 | 77 | 1 | 5 | Budget |
| 2657 | 550.00 | 2021-12-13 | 77 | 6 | 5 | Budget |
| 27076 | 810.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-01-12 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2022-10-12 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2022-09-12 | 77 | 1 | 6 | Budget |
| 15439 | 55.02 | 2022-11-12 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2024-06-12 | 77 | 5 | 11 | Actual |
| 5031 | 200.00 | 2022-02-12 | 77 | 2 | 6 | Budget |
| 32665 | 1058.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2023-09-12 | 77 | 5 | 11 | Actual |
| 38028 | 105.02 | 2024-08-12 | 77 | 2 | 12 | Actual |
| 29672 | 972.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-01-12 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
| 22905 | 337.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-03-13 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-01-12 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2021-12-13 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2024-07-13 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2021-12-13 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-02-12 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 25020 | 204.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2021-10-12 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2021-12-13 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2021-12-13 | 77 | 1 | 5 | Budget |
| 35118 | 183.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 31092 | 517.79 | 2024-02-12 | 77 | 6 | 11 | Actual |
Generated 2024-11-11 05:55:02.291 UTC