[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
Generated 2024-09-21 08:30:45.690 UTC