[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 733 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2021-12-12 | 77 | 6 | 7 | Budget |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-03-13 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2021-10-11 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2022-10-11 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 24577 | 44.38 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 14:02:27.208 UTC