[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 859 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29017 | 488.98 | 2023-12-15 | 77 | 1 | 13 | Actual |
| 31981 | 1928.39 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2021-11-14 | 77 | 6 | 6 | Budget |
| 35880 | 696.00 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 31599 | 1337.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2022-12-15 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2023-02-14 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 12934 | 550.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 13538 | 970.00 | 2022-10-14 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 7229 | 547.00 | 2022-04-16 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2023-10-14 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2023-11-14 | 77 | 6 | 13 | Actual |
| 14729 | 728.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-04-16 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-02-14 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-04-15 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 31329 | 696.00 | 2024-02-14 | 77 | 6 | 13 | Actual |
| 3581 | 950.00 | 2022-01-14 | 77 | 1 | 4 | Budget |
| 32301 | 435.87 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 32420 | 734.60 | 2024-03-15 | 77 | 2 | 13 | Actual |
| 20388 | 175.23 | 2023-04-16 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 5560 | 492.00 | 2022-02-14 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 22720 | 798.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2021-11-14 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2022-10-14 | 77 | 6 | 11 | Actual |
| 38979 | 308.21 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 31004 | 152.89 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2022-08-14 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2022-09-14 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2022-12-15 | 77 | 5 | 11 | Actual |
| 2136 | 578.36 | 2021-11-14 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-12-15 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2021-12-15 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 9856 | 491.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
Generated 2024-11-13 07:29:49.698 UTC