[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-02-11 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
| 13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2024-05-13 | 77 | 6 | 13 | Actual |
| 13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 6357 | 322.00 | 2022-03-13 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 32871 | 532.00 | 2024-04-12 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2022-10-11 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 7885 | 520.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 9855 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
Generated 2024-11-10 07:56:47.867 UTC