[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2021-11-15 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 29077 | 581.96 | 2023-12-16 | 77 | 6 | 13 | Actual |
| 11630 | 669.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-02-15 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2022-02-15 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2022-12-16 | 77 | 2 | 12 | Actual |
| 35409 | 935.95 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-06-15 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 19804 | 809.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2024-06-15 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-12-16 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2021-12-16 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2021-10-15 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2023-02-15 | 77 | 5 | 11 | Actual |
| 32956 | 441.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2023-11-15 | 77 | 6 | 13 | Actual |
| 14552 | 999.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2021-10-15 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2021-12-16 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 18896 | 154.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-01-15 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2022-03-17 | 77 | 5 | 6 | Budget |
| 15287 | 135.87 | 2022-11-15 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2022-10-15 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2021-10-15 | 77 | 6 | 3 | Budget |
| 28724 | 209.27 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 7419 | 176.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 28101 | 1658.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2023-11-15 | 77 | 4 | 11 | Actual |
Generated 2024-11-14 07:40:32.293 UTC