[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-02-11 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2021-10-11 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2022-10-11 | 77 | 3 | 11 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-01-11 | 77 | 2 | 13 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-04-12 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 33427 | 90.12 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
Generated 2024-11-11 03:24:23.811 UTC