[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2022-12-12 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 7745 | 413.21 | 2022-04-13 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2022-01-11 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 17714 | 558.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 26714 | 301.26 | 2023-10-11 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 35937 | 1517.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2022-02-11 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2021-12-12 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
| 11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 35409 | 935.95 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
Generated 2024-11-10 22:02:39.382 UTC