[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-04-13 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 16034 | 900.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 34549 | 527.36 | 2024-05-13 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2022-04-13 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 23759 | 562.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2022-12-12 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
Generated 2024-11-10 14:45:10.982 UTC