[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 495 | 380.00 | 2021-10-11 | 77 | 1 | 6 | Budget |
| 6204 | 562.00 | 2022-03-13 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 29637 | 1667.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 8351 | 480.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 33280 | 269.91 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 35556 | 377.36 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-03-13 | 77 | 4 | 6 | Budget |
| 4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 27189 | 561.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-03-13 | 77 | 6 | 12 | Actual |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 37446 | 599.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 20:44:43.721 UTC