[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
Generated 2024-09-21 05:57:47.792 UTC