[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
Generated 2024-09-21 03:00:14.095 UTC