[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 448 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9469 | 547.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2021-10-11 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 17031 | 1004.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 15287 | 135.87 | 2022-11-11 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
| 17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-01-11 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2022-03-13 | 77 | 2 | 6 | Budget |
| 5965 | 734.00 | 2022-03-13 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2023-12-12 | 77 | 1 | 13 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
Generated 2024-11-11 00:02:44.042 UTC