[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2023-12-12 | 77 | 1 | 13 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 9717 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
| 21416 | 201.83 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2021-10-11 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
| 39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2022-01-11 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 21:51:33.914 UTC