[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 31889 | 1591.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 10369 | 523.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 28426 | 407.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2022-02-11 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
Generated 2024-11-11 00:58:29.421 UTC