[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2022-03-13 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
| 37446 | 599.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 25377 | 49.70 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
Generated 2024-11-10 20:53:54.299 UTC