[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 690 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 36911 | 620.98 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
Generated 2024-09-21 11:29:19.832 UTC