[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 551 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
| 9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 29289 | 1009.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 36706 | 403.96 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 18474 | 37.99 | 2023-02-11 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
Generated 2024-11-10 16:14:21.549 UTC