[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19306 | 44.38 | 2023-01-20 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2021-10-21 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 33307 | 275.23 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2021-08-20 | 77 | 1 | 8 | Budget |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 15019 | 1155.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
Generated 2024-09-19 21:07:56.663 UTC