[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 24345 | 97.57 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 32453 | 613.54 | 2024-03-12 | 77 | 6 | 13 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2022-12-12 | 77 | 6 | 12 | Actual |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 9469 | 547.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2023-12-12 | 77 | 6 | 13 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2021-10-11 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-02-11 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-01-11 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-01-11 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
Generated 2024-11-10 17:43:33.541 UTC