[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 858 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 36438 | 1621.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2023-12-12 | 77 | 1 | 13 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2024-03-12 | 77 | 1 | 13 | Actual |
| 18096 | 691.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2024-06-11 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-02-11 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
Generated 2024-11-10 14:52:50.090 UTC