[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 878 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
| 2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
Generated 2024-09-20 17:46:37.275 UTC