[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2021-10-11 | 77 | 1 | 6 | Budget |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
| 8210 | 734.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-04-12 | 77 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 11756 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 9934 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 32723 | 1157.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
Generated 2024-11-10 07:04:41.719 UTC