[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-05-13 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2021-10-11 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2023-06-11 | 77 | 6 | 12 | Actual |
Generated 2024-11-10 23:59:29.412 UTC