[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 27241 | 204.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-03-12 | 77 | 1 | 13 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 12226 | 280.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2022-10-11 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 33341 | 532.68 | 2024-04-12 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2024-05-13 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-02-11 | 77 | 3 | 6 | Budget |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-03-13 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-02-11 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2022-06-11 | 77 | 1 | 8 | Actual |
Generated 2024-11-10 22:53:58.268 UTC