[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14136 | 601.09 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 37418 | 186.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-04-12 | 77 | 6 | 13 | Actual |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 9469 | 547.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 15802 | 359.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 17353 | 44.38 | 2023-01-11 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
Generated 2024-11-10 08:19:42.267 UTC