[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2021-10-11 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2023-01-11 | 77 | 1 | 12 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-03-13 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-01-11 | 77 | 5 | 11 | Actual |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
| 29467 | 144.00 | 2024-01-11 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 15260 | 48.63 | 2022-11-11 | 77 | 2 | 11 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
Generated 2024-11-11 01:35:32.434 UTC