[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 32723 | 1157.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 35033 | 873.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 14461 | 57.14 | 2022-08-20 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 20129 | 691.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
Generated 2024-09-19 15:37:47.497 UTC