[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 387 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
Generated 2024-09-21 04:22:36.254 UTC