[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 473 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2021-12-12 | 77 | 6 | 7 | Budget |
| 27241 | 204.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-05-14 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 17299 | 157.15 | 2023-01-11 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-01-11 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 19746 | 468.00 | 2023-04-13 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2022-04-13 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
Generated 2024-11-11 01:00:20.258 UTC