[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
| 16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
Generated 2024-09-21 11:05:43.040 UTC