[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2022-07-14 | 77 | 2 | 8 | Budget |
| 2785 | 200.00 | 2021-12-14 | 77 | 2 | 6 | Budget |
| 16915 | 267.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2021-10-13 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2022-06-13 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-01-13 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-04-15 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2024-08-13 | 77 | 6 | 12 | Actual |
| 32210 | 152.89 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2021-12-14 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-04-15 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2024-08-13 | 77 | 1 | 13 | Actual |
| 32301 | 435.87 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-04-15 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2022-07-14 | 77 | 6 | 4 | Budget |
| 10728 | 372.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-02-13 | 77 | 1 | 3 | Budget |
| 639 | 380.00 | 2021-10-13 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2023-11-13 | 77 | 6 | 13 | Actual |
| 8130 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 23397 | 197.57 | 2023-07-14 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-04-14 | 77 | 6 | 13 | Actual |
| 15496 | 1540.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-04-15 | 77 | 1 | 5 | Budget |
| 18474 | 37.99 | 2023-02-13 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-04-15 | 77 | 3 | 6 | Budget |
| 14013 | 990.00 | 2022-10-13 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2023-07-14 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2021-11-13 | 77 | 1 | 6 | Budget |
| 10584 | 468.00 | 2022-07-14 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 23424 | 50.76 | 2023-07-14 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2024-08-13 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2023-10-13 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2021-12-14 | 77 | 1 | 7 | Budget |
| 39214 | 789.07 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-02-13 | 77 | 1 | 8 | Budget |
| 12837 | 480.00 | 2022-09-13 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2022-06-13 | 77 | 6 | 7 | Budget |
| 35501 | 665.67 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2022-01-13 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-01-13 | 77 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-02-13 | 77 | 6 | 8 | Actual |
Generated 2024-11-13 04:02:44.396 UTC