[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 926 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24669 | 855.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 18684 | 761.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2023-12-12 | 77 | 6 | 13 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2022-12-12 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2021-12-12 | 77 | 2 | 8 | Budget |
| 6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 37028 | 696.00 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2024-07-12 | 77 | 2 | 13 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
Generated 2024-11-10 16:45:37.323 UTC