[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 27599 | 452.90 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2021-10-11 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 33519 | 441.61 | 2024-04-12 | 77 | 1 | 13 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-03-13 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
Generated 2024-11-11 01:12:18.388 UTC