[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 729 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34785 | 1455.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-03-16 | 77 | 6 | 13 | Actual |
| 7744 | 380.00 | 2022-04-17 | 77 | 2 | 8 | Budget |
| 10835 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 6155 | 200.00 | 2022-03-17 | 77 | 2 | 6 | Budget |
| 7149 | 686.00 | 2022-04-17 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-03-17 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2021-12-16 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 12506 | 100.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 2009 | 550.00 | 2021-11-15 | 77 | 6 | 7 | Budget |
| 36733 | 326.30 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2023-04-17 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 8271 | 650.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 7618 | 550.00 | 2022-04-17 | 77 | 6 | 7 | Budget |
| 25 | 480.00 | 2021-10-15 | 77 | 1 | 3 | Budget |
| 24846 | 571.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2021-10-15 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2022-02-15 | 77 | 7 | 3 | Budget |
| 29347 | 1031.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2021-11-15 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-01-15 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-03-17 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2024-09-15 | 77 | 2 | 13 | Actual |
| 33635 | 1517.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 10682 | 579.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-03-17 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-04-17 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 29044 | 1024.08 | 2023-12-16 | 77 | 2 | 13 | Actual |
| 39152 | 469.92 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-01-15 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2022-12-16 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2022-12-16 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-02-15 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
Generated 2024-11-14 05:29:58.798 UTC