[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 808 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2021-10-11 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-03-13 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
| 23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-05-14 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
Generated 2024-11-11 02:28:53.373 UTC