[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37942 | 575.24 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-03-14 | 77 | 2 | 13 | Actual |
| 15883 | 246.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2024-06-13 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
| 2600 | 650.00 | 2021-12-14 | 77 | 1 | 5 | Budget |
| 6686 | 573.82 | 2022-03-15 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2024-06-13 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-02-13 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 8541 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 24966 | 71.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2023-11-13 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2021-11-13 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2021-12-14 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2023-09-13 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-01-13 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2024-08-13 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2021-10-13 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2021-12-14 | 77 | 2 | 8 | Budget |
| 12506 | 100.00 | 2022-09-13 | 77 | 7 | 3 | Budget |
| 12554 | 950.00 | 2022-09-13 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2022-02-13 | 77 | 6 | 7 | Budget |
| 27241 | 204.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-02-13 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2023-09-13 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-05-15 | 77 | 1 | 11 | Actual |
Generated 2024-11-13 03:01:25.538 UTC