[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 522 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9612 | 295.00 | 2022-06-14 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-04-16 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-01-14 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2023-08-14 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-01-14 | 77 | 2 | 12 | Actual |
| 13921 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-03-16 | 77 | 2 | 6 | Budget |
| 685 | 243.00 | 2021-10-14 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2021-10-14 | 77 | 2 | 8 | Budget |
| 35443 | 993.52 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2021-11-14 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
| 2137 | 280.00 | 2021-11-14 | 77 | 2 | 8 | Budget |
| 12367 | 550.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2022-08-14 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2021-12-15 | 77 | 3 | 6 | Budget |
| 23937 | 78.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-03-16 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2022-04-16 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2023-07-15 | 77 | 3 | 11 | Actual |
Generated 2024-11-13 10:06:09.236 UTC