[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 586 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
Generated 2024-09-20 11:53:38.047 UTC