[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21443 | 47.57 | 2023-05-17 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-01-14 | 77 | 3 | 6 | Budget |
| 19278 | 302.89 | 2023-03-16 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 15616 | 684.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 15883 | 246.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2021-12-15 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2022-08-14 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-04-16 | 77 | 1 | 5 | Budget |
| 35556 | 377.36 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2022-04-16 | 77 | 6 | 6 | Budget |
| 7373 | 380.00 | 2022-04-16 | 77 | 4 | 6 | Budget |
| 19839 | 518.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-03-16 | 77 | 6 | 7 | Budget |
| 33967 | 126.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2022-02-14 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-03-16 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2021-11-14 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2023-06-14 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-01-14 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2023-12-15 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2023-12-15 | 77 | 2 | 13 | Actual |
| 24846 | 571.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2021-11-14 | 77 | 1 | 6 | Budget |
| 28193 | 1053.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2021-12-15 | 77 | 1 | 4 | Budget |
| 16321 | 51.82 | 2022-12-15 | 77 | 5 | 11 | Actual |
| 13754 | 578.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2024-09-14 | 77 | 2 | 8 | Actual |
Generated 2024-11-13 07:55:46.823 UTC