[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 570 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
| 19186 | 826.85 | 2023-03-13 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2022-09-11 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 34549 | 527.36 | 2024-05-13 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
Generated 2024-11-11 03:40:11.568 UTC