[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 522 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
| 33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2023-12-12 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 22125 | 960.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 25549 | 31.61 | 2023-09-11 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 27134 | 428.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 7419 | 176.00 | 2022-04-13 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 3128 | 617.00 | 2021-12-12 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
Generated 2024-11-11 01:02:47.101 UTC