[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18718 | 527.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 10043 | 280.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-01-11 | 77 | 1 | 7 | Budget |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-02-11 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2021-10-11 | 77 | 6 | 7 | Budget |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
Generated 2024-11-11 00:48:40.330 UTC