[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 734 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2024-03-12 | 77 | 1 | 13 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 8351 | 480.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-01-11 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 7276 | 200.00 | 2022-04-13 | 77 | 2 | 6 | Budget |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-02-11 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 32101 | 615.66 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2023-10-11 | 77 | 2 | 13 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
| 33940 | 520.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
Generated 2024-11-10 10:43:52.115 UTC