[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 9717 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
| 4250 | 630.00 | 2022-01-11 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-04-12 | 77 | 6 | 13 | Actual |
| 17892 | 116.00 | 2023-02-11 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2022-10-11 | 77 | 2 | 12 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 29932 | 359.28 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
Generated 2024-11-10 09:49:41.981 UTC