[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 933 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28839 | 479.49 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2022-12-16 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2022-01-15 | 77 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2024-06-15 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 14285 | 203.95 | 2022-10-15 | 77 | 3 | 11 | Actual |
| 13028 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 7885 | 520.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2021-10-15 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 413 | 550.00 | 2021-10-15 | 77 | 6 | 5 | Budget |
| 26656 | 57.14 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-02-15 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2022-01-15 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-03-17 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 8271 | 650.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 20248 | 892.01 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 9613 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 6764 | 644.00 | 2022-04-17 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2021-12-16 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2021-10-15 | 77 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2021-12-16 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-03-17 | 77 | 1 | 6 | Budget |
| 14345 | 175.23 | 2022-10-15 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-04-17 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 7372 | 450.00 | 2022-04-17 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-01-15 | 77 | 4 | 6 | Actual |
Generated 2024-11-14 07:05:12.911 UTC