[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 782 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2021-11-11 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 885 | 550.00 | 2021-10-11 | 77 | 6 | 7 | Budget |
| 10775 | 215.00 | 2022-07-12 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 8350 | 495.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2024-05-13 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
Generated 2024-11-10 17:36:33.640 UTC