[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 56 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-05-13 | 77 | 2 | 12 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 24545 | 11.40 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 20361 | 101.82 | 2023-04-13 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 13357 | 534.42 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2022-12-12 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
Generated 2024-11-10 19:23:39.069 UTC