[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 446 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2022-10-11 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 7276 | 200.00 | 2022-04-13 | 77 | 2 | 6 | Budget |
| 7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 18507 | 62.46 | 2023-02-11 | 77 | 6 | 12 | Actual |
| 3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-05-14 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 8447 | 480.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2021-10-11 | 77 | 2 | 8 | Budget |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-02-11 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-04-13 | 77 | 3 | 11 | Actual |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2021-10-11 | 77 | 1 | 6 | Budget |
| 14822 | 333.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2021-10-11 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
Generated 2024-11-10 22:34:44.558 UTC