[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
| 29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
Generated 2024-09-21 06:49:45.037 UTC