[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
Generated 2024-09-20 11:44:53.543 UTC