[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37472 | 333.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-01-15 | 77 | 2 | 11 | Actual |
| 7419 | 176.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2022-05-18 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2021-11-15 | 77 | 1 | 4 | Budget |
| 29077 | 581.96 | 2023-12-16 | 77 | 6 | 13 | Actual |
| 38235 | 1381.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-04-17 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 24226 | 751.10 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2021-11-15 | 77 | 6 | 7 | Budget |
| 24939 | 333.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-04-17 | 77 | 2 | 12 | Actual |
| 10182 | 312.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 26622 | 55.02 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-03-16 | 77 | 6 | 13 | Actual |
| 22218 | 1264.74 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2023-11-15 | 77 | 2 | 13 | Actual |
| 24140 | 777.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 18273 | 264.59 | 2023-02-15 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2022-01-15 | 77 | 1 | 6 | Budget |
| 18096 | 691.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2023-03-17 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 16776 | 689.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-01-15 | 77 | 6 | 6 | Budget |
| 15054 | 855.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-01-15 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-03-17 | 77 | 1 | 7 | Budget |
| 4763 | 662.00 | 2022-02-15 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
Generated 2024-11-14 07:23:34.887 UTC