[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6436 | 810.00 | 2022-03-17 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-02-15 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 29226 | 372.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2021-12-16 | 77 | 1 | 7 | Budget |
| 12178 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 8209 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 38327 | 245.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 18301 | 48.63 | 2023-02-15 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-01-15 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2022-04-17 | 77 | 6 | 3 | Budget |
| 9566 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-04-17 | 77 | 1 | 6 | Budget |
| 26360 | 1022.31 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-02-15 | 77 | 5 | 6 | Budget |
| 1810 | 200.00 | 2021-11-15 | 77 | 5 | 6 | Budget |
| 26239 | 1134.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-04-17 | 77 | 2 | 12 | Actual |
| 29672 | 972.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-03-17 | 77 | 6 | 6 | Budget |
| 22755 | 489.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2021-10-15 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-01-15 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-01-15 | 77 | 2 | 13 | Actual |
| 7696 | 955.64 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-03-17 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
Generated 2024-11-14 17:48:44.013 UTC