[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-01-11 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-01-11 | 77 | 6 | 13 | Actual |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 21416 | 201.83 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 08:07:50.968 UTC