[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 603 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22452 | 274.17 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 33546 | 669.69 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
| 25020 | 204.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-01-11 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2022-11-11 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 17299 | 157.15 | 2023-01-11 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2022-12-12 | 77 | 5 | 11 | Actual |
Generated 2024-11-11 03:55:38.572 UTC