[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 396 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
Generated 2024-09-21 06:47:13.684 UTC