[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 858 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2023-10-11 | 77 | 1 | 13 | Actual |
| 7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
| 16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2024-04-12 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 24426 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
Generated 2024-11-11 01:11:53.479 UTC