[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2022-10-11 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-03-12 | 77 | 2 | 13 | Actual |
| 33940 | 520.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
| 17387 | 282.68 | 2023-01-11 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
| 5233 | 372.00 | 2022-02-11 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
Generated 2024-11-11 00:06:24.773 UTC