[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 38773 | 910.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-04-12 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 13954 | 323.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 34348 | 799.71 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
Generated 2024-11-11 02:23:12.183 UTC