[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
| 5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 34047 | 280.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
Generated 2024-11-10 21:11:55.286 UTC