[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 471 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 38773 | 910.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2023-09-11 | 77 | 1 | 12 | Actual |
| 37855 | 458.21 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 32420 | 734.60 | 2024-03-12 | 77 | 2 | 13 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-01-11 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
Generated 2024-11-10 13:58:47.220 UTC