[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1047 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
| 38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
Generated 2024-09-20 10:38:18.466 UTC