[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 490 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2022-02-15 | 77 | 6 | 3 | Budget |
| 31923 | 1080.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 11853 | 380.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 24754 | 851.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-04-17 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2021-12-16 | 77 | 2 | 8 | Budget |
| 414 | 667.00 | 2021-10-15 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 11756 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 28925 | 95.44 | 2023-12-16 | 77 | 2 | 12 | Actual |
| 5080 | 495.00 | 2022-02-15 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 2137 | 280.00 | 2021-11-15 | 77 | 2 | 8 | Budget |
| 27687 | 426.30 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2021-10-15 | 77 | 1 | 5 | Budget |
| 31506 | 1710.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2021-12-16 | 77 | 1 | 5 | Budget |
| 22365 | 156.08 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-03-17 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2021-11-15 | 77 | 6 | 4 | Budget |
| 4435 | 380.00 | 2022-01-15 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2022-01-15 | 77 | 1 | 7 | Budget |
| 7325 | 527.00 | 2022-04-17 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 23910 | 449.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 26656 | 57.14 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 13625 | 775.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2021-11-15 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2021-10-15 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
Generated 2024-11-14 23:52:04.442 UTC