[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 916 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-01-11 | 77 | 2 | 12 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-01-11 | 77 | 6 | 8 | Budget |
| 25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2022-06-11 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-04-13 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 32156 | 347.57 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
Generated 2024-11-10 17:32:38.837 UTC