[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
Generated 2024-09-21 07:51:23.203 UTC