[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
Generated 2024-09-20 12:50:29.448 UTC