[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34021 | 357.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2021-10-11 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 12038 | 662.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 11757 | 248.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
| 19100 | 918.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
Generated 2024-11-11 03:28:23.581 UTC