[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 880 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
Generated 2024-09-21 09:58:40.381 UTC