[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-01-14 | 77 | 1 | 4 | Budget |
| 1212 | 380.00 | 2021-11-14 | 77 | 6 | 3 | Budget |
| 10728 | 372.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2022-12-15 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 3955 | 435.00 | 2022-01-14 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2022-05-17 | 77 | 6 | 5 | Budget |
| 7150 | 650.00 | 2022-04-16 | 77 | 6 | 5 | Budget |
| 7372 | 450.00 | 2022-04-16 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 32210 | 152.89 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 28576 | 1861.72 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2021-12-15 | 77 | 3 | 6 | Budget |
| 2520 | 550.00 | 2021-12-15 | 77 | 6 | 4 | Budget |
| 35880 | 696.00 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 21778 | 501.00 | 2023-06-14 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2021-10-14 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 23547 | 47.57 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2022-11-14 | 77 | 1 | 12 | Actual |
| 6497 | 550.00 | 2022-03-16 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2022-01-14 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 14108 | 1166.25 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 9067 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 18096 | 691.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 11900 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 2463 | 950.00 | 2021-12-15 | 77 | 1 | 4 | Budget |
| 4328 | 945.04 | 2022-01-14 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 19536 | 48.63 | 2023-03-16 | 77 | 6 | 12 | Actual |
| 20037 | 308.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 35701 | 445.45 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
Generated 2024-11-13 06:08:00.565 UTC