[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-04-13 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 28135 | 1026.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-04-12 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2023-10-11 | 77 | 2 | 13 | Actual |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-05-14 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 35118 | 183.00 | 2024-06-11 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
Generated 2024-11-11 02:57:59.941 UTC