[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 763 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 18950 | 236.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-02-11 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-01-11 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2023-10-11 | 77 | 2 | 13 | Actual |
| 9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-03-13 | 77 | 4 | 11 | Actual |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2021-10-11 | 77 | 1 | 8 | Budget |
| 4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 28367 | 375.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 8741 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
Generated 2024-11-10 17:35:45.355 UTC