[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1033 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 686 | 200.00 | 2021-08-21 | 77 | 5 | 6 | Budget |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
Generated 2024-09-21 02:29:06.607 UTC