[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2021-10-11 | 77 | 6 | 7 | Budget |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 29905 | 422.04 | 2024-01-11 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-04-13 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2021-12-12 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2022-12-12 | 77 | 3 | 11 | Actual |
| 26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-02-11 | 77 | 6 | 8 | Budget |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
Generated 2024-11-11 03:00:33.553 UTC