[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32816 | 504.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-03-16 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-03-16 | 77 | 6 | 3 | Budget |
| 24372 | 139.06 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2022-06-14 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-03-16 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 30203 | 696.00 | 2024-01-14 | 77 | 6 | 13 | Actual |
| 9389 | 623.00 | 2022-06-14 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-03-16 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 5312 | 650.00 | 2022-02-14 | 77 | 1 | 7 | Budget |
| 37680 | 1814.75 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-01-14 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-03-16 | 77 | 1 | 6 | Budget |
| 14637 | 714.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2021-12-15 | 77 | 1 | 5 | Budget |
| 37240 | 1166.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2022-01-14 | 77 | 2 | 8 | Budget |
| 25404 | 148.63 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 25549 | 31.61 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2022-12-15 | 77 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-05-16 | 77 | 2 | 13 | Actual |
| 5233 | 372.00 | 2022-02-14 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 26951 | 1749.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2022-04-16 | 77 | 4 | 6 | Budget |
| 38893 | 1025.34 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2022-10-14 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2021-10-14 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
Generated 2024-11-13 07:23:02.308 UTC