[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-02-11 | 77 | 6 | 12 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2023-10-11 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 17972 | 159.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
| 18950 | 236.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 13:53:02.642 UTC