[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27599 | 452.90 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 23547 | 47.57 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 17865 | 432.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2022-06-15 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 164 | 128.00 | 2021-10-15 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 36268 | 136.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-01-15 | 77 | 4 | 6 | Budget |
| 15232 | 309.28 | 2022-11-15 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2021-10-15 | 77 | 1 | 8 | Budget |
| 13625 | 775.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-04-17 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 9389 | 623.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 20742 | 802.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 16889 | 499.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2023-11-15 | 77 | 6 | 13 | Actual |
| 4700 | 1058.00 | 2022-02-15 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-03-16 | 77 | 2 | 13 | Actual |
| 23137 | 927.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-04-16 | 77 | 6 | 13 | Actual |
| 11162 | 502.61 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-03-17 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 18924 | 370.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 24939 | 333.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-01-15 | 77 | 5 | 6 | Budget |
| 23102 | 945.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2021-10-15 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-03-17 | 77 | 1 | 3 | Budget |
Generated 2024-11-14 06:57:43.788 UTC