[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 963 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2022-03-13 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 36268 | 136.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 38596 | 543.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 36996 | 645.12 | 2024-07-12 | 77 | 2 | 13 | Actual |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
Generated 2024-11-11 02:23:18.039 UTC