[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
Generated 2024-09-21 12:25:37.933 UTC