[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 933 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2021-10-14 | 77 | 5 | 6 | Budget |
| 21568 | 44.38 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 13719 | 757.00 | 2022-10-14 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2021-12-15 | 77 | 1 | 4 | Budget |
| 30086 | 643.32 | 2024-01-14 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2021-12-15 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2023-04-16 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2021-10-14 | 77 | 2 | 6 | Budget |
| 3956 | 480.00 | 2022-01-14 | 77 | 3 | 6 | Budget |
| 16889 | 499.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2022-10-14 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2021-11-14 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-03-16 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-03-16 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-01-14 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-01-14 | 77 | 1 | 3 | Budget |
| 29169 | 954.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2023-06-14 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-03-16 | 77 | 7 | 3 | Budget |
| 24259 | 785.94 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2021-10-14 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-05-17 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 9144 | 94.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2023-12-15 | 77 | 1 | 13 | Actual |
| 34430 | 396.51 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-04-16 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2022-06-14 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2021-11-14 | 77 | 6 | 8 | Budget |
| 10682 | 579.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-06-14 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
Generated 2024-11-13 07:34:39.307 UTC