[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3127 | 550.00 | 2021-12-12 | 77 | 6 | 7 | Budget |
| 36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-01-11 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 21389 | 184.81 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
| 25020 | 204.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
Generated 2024-11-10 22:47:01.633 UTC