[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 817 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4049 | 213.00 | 2022-01-14 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2022-03-16 | 77 | 1 | 7 | Budget |
| 12695 | 769.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 30144 | 348.63 | 2024-01-14 | 77 | 1 | 13 | Actual |
| 1716 | 550.00 | 2021-11-14 | 77 | 3 | 6 | Budget |
| 31031 | 440.13 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 15709 | 644.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2021-11-14 | 77 | 6 | 5 | Budget |
| 4700 | 1058.00 | 2022-02-14 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2021-10-14 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2021-11-14 | 77 | 6 | 7 | Budget |
| 18950 | 236.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2023-10-14 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2022-11-14 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 23515 | 35.87 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2023-08-14 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2022-12-15 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 17186 | 661.70 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-04-16 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-03-16 | 77 | 1 | 12 | Actual |
| 20657 | 826.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 38448 | 1011.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2024-01-14 | 77 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2023-12-15 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2022-03-16 | 77 | 6 | 6 | Budget |
| 685 | 243.00 | 2021-10-14 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 34430 | 396.51 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 23045 | 333.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2022-01-14 | 77 | 1 | 5 | Budget |
| 28604 | 982.92 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2021-10-14 | 77 | 4 | 6 | Budget |
| 36969 | 587.23 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2023-04-16 | 77 | 2 | 12 | Actual |
| 9717 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 8821 | 1011.71 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
Generated 2024-11-13 05:50:03.747 UTC