[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 9517 | 184.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 24577 | 44.38 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2021-10-11 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2022-11-11 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 30647 | 312.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-01-11 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
Generated 2024-11-10 13:08:43.639 UTC