[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 18096 | 691.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2023-02-11 | 77 | 1 | 12 | Actual |
| 32420 | 734.60 | 2024-03-12 | 77 | 2 | 13 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 15909 | 245.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-03-12 | 77 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 14764 | 513.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 25491 | 240.13 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
Generated 2024-11-10 12:38:04.024 UTC