[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 970 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22279 | 513.21 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2021-10-14 | 77 | 1 | 6 | Budget |
| 16440 | 20.97 | 2022-12-15 | 77 | 2 | 12 | Actual |
| 38568 | 212.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 32843 | 151.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 27864 | 348.63 | 2023-11-14 | 77 | 1 | 13 | Actual |
| 16240 | 49.70 | 2022-12-15 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2021-11-14 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 4514 | 490.00 | 2022-02-14 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-04-16 | 77 | 6 | 3 | Budget |
| 5174 | 200.00 | 2022-02-14 | 77 | 5 | 6 | Budget |
| 17865 | 432.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-01-14 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 4575 | 302.00 | 2022-02-14 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2021-12-15 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-03-16 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2021-11-14 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-03-16 | 77 | 6 | 5 | Budget |
| 39006 | 317.79 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 12429 | 337.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-03-16 | 77 | 6 | 6 | Budget |
| 8399 | 236.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 4904 | 579.00 | 2022-02-14 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-02-14 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-03-16 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-01-14 | 77 | 6 | 4 | Budget |
| 22035 | 144.00 | 2023-06-14 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-01-14 | 77 | 5 | 6 | Budget |
| 13418 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 1338 | 1079.00 | 2021-11-14 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 11958 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 35146 | 566.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-02-14 | 77 | 6 | 3 | Budget |
Generated 2024-11-13 07:18:51.601 UTC