[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
Generated 2024-09-21 07:53:39.900 UTC