[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2023-02-11 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-02-11 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 8447 | 480.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 36878 | 100.76 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2022-01-11 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 5311 | 655.00 | 2022-02-11 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 18416 | 188.00 | 2023-02-11 | 77 | 6 | 11 | Actual |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
| 20004 | 150.00 | 2023-04-13 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2024-07-12 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
Generated 2024-11-11 00:00:59.922 UTC