[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2022-10-11 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2023-11-11 | 77 | 1 | 13 | Actual |
| 37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 15829 | 70.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-03-13 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-04-12 | 77 | 6 | 13 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-05-14 | 77 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
Generated 2024-11-11 01:13:32.921 UTC