[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25850 | 714.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-01-14 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2022-06-14 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2022-04-16 | 77 | 2 | 8 | Budget |
| 5965 | 734.00 | 2022-03-16 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2023-02-14 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2023-02-14 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2022-03-16 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2022-01-14 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2023-10-14 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2023-08-14 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2021-10-14 | 77 | 1 | 5 | Actual |
| 12227 | 425.33 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-04-16 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 27981 | 1351.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2021-11-14 | 77 | 5 | 6 | Budget |
| 7150 | 650.00 | 2022-04-16 | 77 | 6 | 5 | Budget |
| 9717 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 6685 | 380.00 | 2022-03-16 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-05-17 | 77 | 1 | 5 | Budget |
| 13659 | 608.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-03-15 | 77 | 2 | 13 | Actual |
| 34229 | 1631.41 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 9796 | 927.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2024-09-14 | 77 | 5 | 11 | Actual |
Generated 2024-11-13 09:21:50.298 UTC