[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 789 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2022-07-14 | 77 | 6 | 8 | Budget |
| 3722 | 650.00 | 2022-01-13 | 77 | 1 | 5 | Budget |
| 35381 | 1826.87 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-06-13 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-04-15 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2021-12-14 | 77 | 1 | 4 | Budget |
| 1338 | 1079.00 | 2021-11-13 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 24939 | 333.00 | 2023-09-13 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2022-07-14 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2023-07-14 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2021-10-13 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2023-11-13 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2023-11-13 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2023-10-13 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-02-13 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2021-12-14 | 77 | 2 | 6 | Budget |
| 16861 | 121.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 7944 | 353.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 14822 | 333.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2022-08-13 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-03-15 | 77 | 1 | 6 | Budget |
| 28778 | 351.83 | 2023-12-14 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2023-12-14 | 77 | 4 | 6 | Actual |
| 23965 | 382.00 | 2023-08-13 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2024-08-13 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2023-11-13 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2022-09-13 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-01-13 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-01-13 | 77 | 4 | 6 | Budget |
| 28016 | 983.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-02-13 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-04-15 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-03-15 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2022-06-13 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2021-11-13 | 77 | 1 | 5 | Budget |
| 31150 | 546.51 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2022-12-14 | 77 | 2 | 12 | Actual |
| 8351 | 480.00 | 2022-05-16 | 77 | 1 | 6 | Budget |
| 30260 | 1470.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
Generated 2024-11-13 03:48:40.600 UTC