[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22337 | 262.47 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 22543 | 63.53 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 5371 | 507.00 | 2022-02-11 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2022-12-12 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2024-01-11 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-02-11 | 77 | 1 | 13 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2022-11-11 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
Generated 2024-11-11 01:25:07.694 UTC