[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34136 | 1652.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2024-07-13 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2021-12-13 | 77 | 2 | 8 | Budget |
| 6577 | 750.00 | 2022-03-14 | 77 | 1 | 8 | Budget |
| 12695 | 769.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2023-06-12 | 77 | 6 | 6 | Actual |
| 23515 | 35.87 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 16471 | 37.99 | 2022-12-13 | 77 | 6 | 12 | Actual |
| 826 | 850.00 | 2021-10-12 | 77 | 1 | 7 | Budget |
| 7372 | 450.00 | 2022-04-14 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2022-11-12 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-03-14 | 77 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2022-01-12 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
| 18474 | 37.99 | 2023-02-12 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-02-12 | 77 | 1 | 3 | Budget |
| 1666 | 161.00 | 2021-11-12 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2022-10-12 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-03-13 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
| 33995 | 536.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2024-08-12 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-01-12 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-03-14 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2021-10-12 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2022-01-12 | 77 | 1 | 6 | Budget |
| 17326 | 180.55 | 2023-01-12 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-03-14 | 77 | 6 | 12 | Actual |
| 39006 | 317.79 | 2024-09-12 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2024-02-12 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2023-03-14 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2021-11-12 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-01-12 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2024-09-12 | 77 | 6 | 11 | Actual |
| 25404 | 148.63 | 2023-09-12 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
| 31150 | 546.51 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-01-12 | 77 | 6 | 6 | Actual |
Generated 2024-11-11 05:19:14.261 UTC