[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 602 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 30171 | 645.12 | 2024-01-11 | 77 | 2 | 13 | Actual |
| 39332 | 743.37 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2023-11-11 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 18896 | 154.00 | 2023-03-13 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2023-11-11 | 77 | 2 | 11 | Actual |
Generated 2024-11-10 20:50:23.262 UTC