[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 963 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13418 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 10835 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 23343 | 140.12 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-01-14 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 28724 | 209.27 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 36559 | 875.34 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2022-03-16 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2022-02-14 | 77 | 6 | 4 | Budget |
| 19536 | 48.63 | 2023-03-16 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2021-12-15 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2022-02-14 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 12555 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 31297 | 581.96 | 2024-02-14 | 77 | 2 | 13 | Actual |
| 27366 | 1111.00 | 2023-11-14 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2021-10-14 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-02-14 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2022-10-14 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2022-09-14 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-01-14 | 77 | 3 | 6 | Budget |
| 3532 | 144.00 | 2022-01-14 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 30352 | 338.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-03-16 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2022-03-16 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-05-17 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2022-08-14 | 77 | 6 | 8 | Actual |
Generated 2024-11-13 07:38:50.485 UTC