[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7373 | 380.00 | 2022-04-13 | 77 | 4 | 6 | Budget |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 5886 | 534.00 | 2022-03-13 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 14013 | 990.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-05-14 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2023-08-11 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-03-13 | 77 | 6 | 12 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
Generated 2024-11-10 22:26:50.765 UTC