[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16240 | 49.70 | 2022-12-12 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 36322 | 415.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-03-12 | 77 | 2 | 13 | Actual |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 212 | 1009.00 | 2021-10-11 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 9934 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 23724 | 842.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-04-13 | 77 | 1 | 8 | Actual |
Generated 2024-11-10 22:17:19.369 UTC