[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 849 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-04-12 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-03-12 | 77 | 6 | 13 | Actual |
| 24317 | 249.70 | 2023-08-11 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 19839 | 518.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 10123 | 495.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2023-12-12 | 77 | 1 | 13 | Actual |
| 8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-01-11 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
Generated 2024-11-10 11:36:12.735 UTC