[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 456 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 885 | 550.00 | 2021-10-11 | 77 | 6 | 7 | Budget |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-02-11 | 77 | 3 | 6 | Budget |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 21:49:00.819 UTC