[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 19804 | 809.00 | 2023-04-13 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2022-12-12 | 77 | 6 | 12 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 28839 | 479.49 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-04-12 | 77 | 1 | 13 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
Generated 2024-11-10 19:30:52.261 UTC