[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 819 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2022-09-14 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2021-12-15 | 77 | 6 | 4 | Budget |
| 32129 | 275.23 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-03-16 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-05-17 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2022-01-14 | 77 | 5 | 6 | Budget |
| 27924 | 966.18 | 2023-11-14 | 77 | 6 | 13 | Actual |
| 31889 | 1591.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-02-14 | 77 | 6 | 6 | Budget |
| 36268 | 136.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-02-14 | 77 | 2 | 11 | Actual |
| 4763 | 662.00 | 2022-02-14 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-03-16 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
| 9144 | 94.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2022-11-14 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 2737 | 380.00 | 2021-12-15 | 77 | 1 | 6 | Budget |
| 26985 | 1009.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 5778 | 200.00 | 2022-03-16 | 77 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2022-06-14 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2021-12-15 | 77 | 6 | 5 | Budget |
| 2987 | 486.00 | 2021-12-15 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2022-10-14 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-15 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 37942 | 575.24 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2022-10-14 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 18684 | 761.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-04-16 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2021-10-14 | 77 | 1 | 4 | Budget |
Generated 2024-11-13 04:16:40.047 UTC