[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35610 | 76.29 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 12178 | 750.00 | 2022-08-14 | 77 | 1 | 8 | Budget |
| 21955 | 121.00 | 2023-06-14 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-02-14 | 77 | 4 | 6 | Budget |
| 25850 | 714.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-01-14 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 10974 | 756.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-04-16 | 77 | 1 | 11 | Actual |
| 9934 | 650.00 | 2022-06-14 | 77 | 1 | 8 | Budget |
| 26656 | 57.14 | 2023-10-14 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 17946 | 222.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 32545 | 824.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2022-10-14 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2023-10-14 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 3255 | 280.00 | 2021-12-15 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2022-01-14 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2022-08-14 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2021-12-15 | 77 | 6 | 4 | Budget |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 37205 | 1474.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 25377 | 49.70 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 5311 | 655.00 | 2022-02-14 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
Generated 2024-11-13 07:52:05.282 UTC