[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-04-13 | 77 | 4 | 6 | Budget |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2021-12-12 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 34047 | 280.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-05-14 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
Generated 2024-11-10 09:37:46.843 UTC