[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 476 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
| 6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2021-10-11 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
| 12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-02-11 | 77 | 1 | 12 | Actual |
| 21121 | 927.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 28426 | 407.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
Generated 2024-11-10 16:43:23.136 UTC